IIA-CIA-Part1試験攻略、Iia IIA-CIA-Part1学習指導 - Essentials Of Internal Auditing - Royalholidayclubbed

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現在、IIAのIIA-CIA-Part1試験攻略認定試験に受かりたいIT専門人員がたくさんいます。Royalholidayclubbedの試験トレーニング資料はIIAのIIA-CIA-Part1試験攻略認定試験の１００パーセントの合格率を保証します。近年、IT領域で競争がますます激しくなります。それは我々はIIAのIIA-CIA-Part1試験攻略問題集やIIA-CIA-Part1試験攻略スタディガイドやIIA-CIA-Part1試験攻略問題と解答がたくさんありますから。現在のサイトで最もプロなITテストベンダーとして我々は完璧なアフターサービスを提供します。 Royalholidayclubbedは優れたIT情報のソースを提供するサイトです。

Certified Internal IIA-CIA-Part1 そうだったら、下記のものを読んでください。

あなたの希望はRoyalholidayclubbedのIIAのIIA-CIA-Part1 - Essentials of Internal Auditing試験攻略試験トレーニング資料にありますから、速く掴みましょう。 Royalholidayclubbedは君にとってベストな選択になります。ここには、私たちは君の需要に応じます。

RoyalholidayclubbedのIIAのIIA-CIA-Part1試験攻略試験トレーニング資料はあなたがIIAのIIA-CIA-Part1試験攻略認定試験に合格することを助けます。この認証を持っていたら、あなたは自分の夢を実現できます。そうすると人生には意義があります。

IIA IIA-CIA-Part1試験攻略 - はやく試してください。

時間とお金の集まりより正しい方法がもっと大切です。IIAのIIA-CIA-Part1試験攻略試験のために勉強していますなら、Royalholidayclubbedの提供するIIAのIIA-CIA-Part1試験攻略試験ソフトはあなたの選びの最高です。我々の目的はあなたにIIAのIIA-CIA-Part1試験攻略試験に合格することだけです。試験に失敗したら、弊社は全額で返金します。我々の誠意を信じてください。あなたが順調に試験に合格するように。

私は教えてあげますよ。RoyalholidayclubbedのIIA-CIA-Part1試験攻略問題集が一番頼もしい資料です。

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

by RHC.

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