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IIA-CIA-Part1試験番号 - IIA-CIA-Part1トレーリングサンプル、Essentials Of Internal Auditing - Royalholidayclubbed
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IIA IIA-CIA-Part1試験番号 - できるだけ100％の通過率を保証使用にしています。
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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
Cisco 300-710 - 明日の成功のためにRoyalholidayclubbedを選らばましょう。 RoyalholidayclubbedのIIA Huawei H20-912_V1.0問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。 それほかに品質はもっと高くてIIAのIIBA ECBA認定試験「Essentials of Internal Auditing」の受験生が最良の選択であり、成功の最高の保障でございます。 IIA Cisco 350-401試験認定書はIT職員野給料増加と仕事の昇進にとって、大切なものです。 Cisco 300-815 - Royalholidayclubbedが短期な訓練を提供し、一回に君の試験に合格させることができます。
Updated: May 27, 2022
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