IIA-CIA-Part1無料試験 - IIA-CIA-Part1日本語版対応参考書 & Essentials Of Internal Auditing - Royalholidayclubbed

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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

弊社のSAP C-AIG-2412のトレーニング資料を買ったら、一年間の無料更新サービスを差し上げます。 Huawei H29-111_V1.0 - それは実践の検査に合格したソフトですから、全ての関連するIT認証に満たすことができます。 Royalholidayclubbed IIAのHuawei H20-699_V2.0試験トレーニング資料というのは一体なんでしょうか。 Google Chrome-Enterprise-Administrator - 当社の資料はあなたがIT専門家になるように特別に受験生の皆さんのために作成したものです。 PCI SSC QSA_New_V4 - 試験の目標が変わる限り、あるいは我々の勉強資料が変わる限り、すぐに更新して差し上げます。

Updated: May 27, 2022

by RHC.

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