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IIA-CIA-Part1復習解答例、IIA-CIA-Part1科目対策 - Iia IIA-CIA-Part1テスト問題集 - Royalholidayclubbed
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私は教えてあげますよ。RoyalholidayclubbedのIIA-CIA-Part1復習解答例問題集が一番頼もしい資料です。この問題集がIT業界のエリートに研究し出されたもので、素晴らしい練習資料です。 IIAのIIA-CIA-Part1復習解答例試験はいくつ難しくても文句を言わないで、我々Royalholidayclubbedの提供する資料を通して、あなたはIIAのIIA-CIA-Part1復習解答例試験に合格することができます。IIAのIIA-CIA-Part1復習解答例試験を準備しているあなたに試験に合格させるために、我々Royalholidayclubbedは模擬試験ソフトを更新し続けています。 もしそうだったら、もう試験に合格できないなどのことを心配する必要がないのです。
Certified Internal IIA-CIA-Part1 弊社の商品はあなたの圧力を減少できます。
あなたに高品質で、全面的なIIA-CIA-Part1 - Essentials of Internal Auditing復習解答例参考資料を提供することは私たちの責任です。 だから、こんなに保障がある復習ソフトはあなたにIIAのIIA-CIA-Part1 関連資格試験対応試験を心配させていません。我々RoyalholidayclubbedのIIAのIIA-CIA-Part1 関連資格試験対応試験のソフトウェアを使用し、あなたはIIAのIIA-CIA-Part1 関連資格試験対応試験に合格することができます。
Royalholidayclubbedはきみの貴重な時間を節約するだけでなく、 安心で順調に試験に合格するのを保証します。Royalholidayclubbedは専門のIT業界での評判が高くて、あなたがインターネットでRoyalholidayclubbedの部分のIIA IIA-CIA-Part1復習解答例「Essentials of Internal Auditing」資料を無料でダウンロードして、弊社の正確率を確認してください。弊社の商品が好きなのは弊社のたのしいです。
IIA IIA-CIA-Part1復習解答例 - Royalholidayclubbedを選んだら、成功への扉を開きます。
君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにRoyalholidayclubbedを選択してください。Royalholidayclubbedはまた一年間に無料なサービスを更新いたします。
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IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C
QUESTION NO: 2
Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
QUESTION NO: 3
Which of the following actions should an internal auditor take to exercise due professional care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 3 only
D. 1,2,and 3
Answer: A
QUESTION NO: 4
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B
QUESTION NO: 5
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C
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Updated: May 27, 2022
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