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IIA-CIA-Part1最新資料、IIA-CIA-Part1再テスト - Iia IIA-CIA-Part1過去問無料 - Royalholidayclubbed
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Certified Internal IIA-CIA-Part1 頑張ってください。
IT認定試験の中でどんな試験を受けても、RoyalholidayclubbedのIIA-CIA-Part1 - Essentials of Internal Auditing最新資料試験参考資料はあなたに大きなヘルプを与えることができます。 これはあなたがIIA-CIA-Part1 認定資格試験問題集認定試験に合格できる保障です。この資料が欲しいですか。
その中で、IIA-CIA-Part1最新資料認定試験は最も重要な一つです。では、この試験に合格するためにどのように試験の準備をしているのですか。がむしゃらに試験に関連する知識を勉強しているのですか。
IIA IIA-CIA-Part1最新資料 - でも、成功へのショートカットがを見つけました。
IIA IIA-CIA-Part1最新資料認証試験に合格することが簡単ではなくて、IIA IIA-CIA-Part1最新資料証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。
あなたの夢は何ですか。あなたのキャリアでいくつかの輝かしい業績を行うことを望まないのですか。
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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: 3
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: 4
According to IIA guidance,which of the following statements about working papers is false?
A. They assist in the implementation of recommendations.
B. They provide support for communication to third parties.
C. They demonstrate compliance with auditing standards.
D. They contribute to development of the internal audit staff.
Answer: A
QUESTION NO: 5
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
IAM IAM-Certificate - Royalholidayclubbedが持つべきなIT問題集を提供するサイトでございます。 Cloud Security Alliance CCSK - あなたは試験の最新バージョンを提供することを要求することもできます。 この競争の激しい業界でとんとん拍子に出世させるのはIIAのMicrosoft AI-900認定試験ですが、簡単にパスではありません。 Microsoft MS-900-JPN - Royalholidayclubbedの問題集を利用することは正にその最良の方法です。 McAfee CCII - そのデザインは当面の急速に変化するIT市場と密接な関係があります。
Updated: May 27, 2022
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