IIA-CIA-Part1資格専門知識 & Iia Essentials Of Internal Auditing合格資料 - Royalholidayclubbed

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購入前にRoyalholidayclubbedが提供した無料の問題集をダウンロードできます。自分の練習を通して、試験のまえにうろたえないでしょう。Royalholidayclubbedを選択して専門性の訓練が君の試験によいだと思います。 IIAのIIA-CIA-Part1資格専門知識試験を準備しているあなたに試験に合格させるために、我々Royalholidayclubbedは模擬試験ソフトを更新し続けています。自分のIT業界での発展を希望したら、IIAのIIA-CIA-Part1資格専門知識試験に合格する必要があります。もし君はまだIT試験で心配すれば、私達Royalholidayclubbedの問題集を選んでください。

Certified Internal IIA-CIA-Part1 これは受験生の皆様を助けた結果です。

あなたはIIA-CIA-Part1 - Essentials of Internal Auditing資格専門知識試験に不安を持っていますか？IIA-CIA-Part1 - Essentials of Internal Auditing資格専門知識参考資料をご覧下さい。 IIAのIIA-CIA-Part1 勉強時間試験に受かるのはあなたが自分をIT業種にアピールする方法の一つです。でも、試験に合格するために大量な時間とエネルギーを費やすことはなく、RoyalholidayclubbedのIIAのIIA-CIA-Part1 勉強時間試験トレーニング資料を選んだらいいです。

Royalholidayclubbedはきみの貴重な時間を節約するだけでなく、安心で順調に試験に合格するのを保証します。Royalholidayclubbedは専門のIT業界での評判が高くて、あなたがインターネットでRoyalholidayclubbedの部分のIIA IIA-CIA-Part1資格専門知識「Essentials of Internal Auditing」資料を無料でダウンロードして、弊社の正確率を確認してください。弊社の商品が好きなのは弊社のたのしいです。

IIA IIA-CIA-Part1資格専門知識 - そうだったら、Royalholidayclubbedを利用したください。

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。

RoyalholidayclubbedのIIAのIIA-CIA-Part1資格専門知識試験トレーニング資料はあなたの成功への第一歩です。この資料を持っていたら、難しいIIAのIIA-CIA-Part1資格専門知識認定試験に合格することができるようになります。

IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
With regard to external assessments of an internal audit activity (IAA),which of the following is the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest,and the need for an external assessment more frequently than once every five years.
B. External reviewer conflicts of interest,and the timeline of the external assessment.
C. The need for an external assessment more frequently than once every five years,and the simplest method for the external reviewer to join the IAA's organization.
D. The simplest way for the external reviewer to join the IAA's organization,and the timeline of the external assessment.
Answer: A

QUESTION NO: 2
When using a risk assessment model to develop audit plans,it is essential that the chief audit executive take into accountthe:
A. Results of the last audit.
B. Planned visits by the external auditors during the upcoming year.
C. Recent or expected changes in management direction and objectives.
D. Dates of future board meetings.
Answer: C

QUESTION NO: 3
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern,which of the following actions is most appropriate for the CAE to take?
A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
B. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
C. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
D. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
Answer: D

QUESTION NO: 4
When a risk assessment process has been used to construct an audit engagement schedule,which of the following should receive attention first?
A. The external auditors have requested assistance for their upcoming annual audit.
B. A new accounts payable system is currently undergoing testing by the information technology department.
C. Management has requested an investigation of possible lapping in receivables.
D. The existing accounts payable system has not been audited over the past year.
Answer: C

QUESTION NO: 5
A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product,a 20 percent discount was given. Later that sale price was reduced by an additional 40 percent. What was the overall discount from the original selling price?
A. 60 percent.
B. 52 percent.
C. 48 percent.
D. 30 percent.
Answer: B

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Updated: May 27, 2022

by RHC.

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