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IIA-CIA-Part1最新問題、IIA-CIA-Part1再テスト - Iia IIA-CIA-Part1過去問無料 - Royalholidayclubbed
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このほど、今のIT会社は多くのIT技術人材を急速に需要して、あなたはこのラッキーな人になりたいですか？IIAのIIA-CIA-Part1最新問題試験に参加するのはあなたに自身のレベルを高めさせるだけでなく、あなたがより良く就職し輝かしい未来を持っています。弊社RoyalholidayclubbedはIIAのIIA-CIA-Part1最新問題問題集を購入し勉強した後、あなたはIIA-CIA-Part1最新問題試験に合格することでできると信じています。 Royalholidayclubbed を選択して１００％の合格率を確保することができて、もし試験に失敗したら、Royalholidayclubbedが全額で返金いたします。 IIA IIA-CIA-Part1最新問題試験のための一切な需要を満足して努力します。
Certified Internal IIA-CIA-Part1 Royalholidayclubbedを選んだら、成功への扉を開きます。
IIA-CIA-Part1 - Essentials of Internal Auditing最新問題認定試験は専門知識と情報技術を検査する試験で、Royalholidayclubbedが一日早くIIAのIIA-CIA-Part1 - Essentials of Internal Auditing最新問題認定試験「Essentials of Internal Auditing」に合格させるのサイトで試験の前に弊社が提供する訓練練習問題をテストして、短い時間であなたの収穫が大きいです。 したがって、RoyalholidayclubbedのIIA-CIA-Part1 復習範囲問題集も絶えずに更新されています。それに、Royalholidayclubbedの教材を購入すれば、Royalholidayclubbedは一年間の無料アップデート・サービスを提供してあげます。
試験に合格するのは簡単ではないもよくわかりましょう。“簡単に合格できる方法がありますか？”答えはもちろんですよ。Royalholidayclubbedはこの問題を着々解決できますよ。
IIA IIA-CIA-Part1最新問題 - 常々、時間とお金ばかり効果がないです。
RoyalholidayclubbedのIIAのIIA-CIA-Part1最新問題試験トレーニング資料は受験生が模擬試験場で勉強させます。受験生は問題を選べ、テストの時間もコントロールできます。Royalholidayclubbedというサイトで、あなたはストレスと不安なく試験の準備をすることができますから、一般的な間違いを避けられます。そうしたら、あなたは自信を得ることができて、実際の試験で経験を活かして気楽に合格します。
試験が更新されているうちに、我々はIIAのIIA-CIA-Part1最新問題試験の資料を更新し続けています。できるだけ100％の通過率を保証使用にしています。
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the organization.
C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the organization.
Answer: A
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Updated: May 27, 2022
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