認證培訓和詳細的解釋和答案。考古題網站在近幾年激增，這可能是導致你準備IIA的IIA-CIA-Part1最新題庫資源考試認證毫無頭緒。Goldmile-Infobiz IIA的IIA-CIA-Part1最新題庫資源考試培訓資料是一些專業人士和通過了的考生用實踐證明了的有效的培訓資料，它可以幫助你通過考試認證。 有了這個培訓資料，你將獲得國際上認可及接受的IIA的IIA-CIA-Part1最新題庫資源認證，這樣你的全部生活包括金錢地位都會提升很多，到那時，你還會悲哀痛苦嗎？不會，你會很得意，你應該感謝Goldmile-Infobiz網站為你提供這樣一個好的培訓資料，在你失落的時候幫助了你，讓你不僅提高自身的素質，也幫你展現了你完美的人生價值。當你感到悲哀痛苦時，最好是去學東西，學習會使你永遠立於不敗之地。 想更好更快的通過IIA的IIA-CIA-Part1最新題庫資源考試嗎？快快選擇我們Goldmile-Infobiz吧！它可以迅速的完成你的夢想。
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也許你在其他相關網站上也看到了與 IIA IIA-CIA-Part1最新題庫資源 認證考試相關的相關培訓工具，但是我們的 Goldmile-Infobiz在IT 認證考試領域有著舉足輕重的地位。Goldmile-Infobiz研究的材料可以保證你100%通過考試。有了Goldmile-Infobiz你的職業生涯將有所改變，你可以順利地在IT行業中推廣自己。當你選擇了Goldmile-Infobiz你就會真正知道你已經為通過IIA IIA-CIA-Part1最新題庫資源認證考試做好了準備。我們不僅能幫你順利地通過考試還會為你提供一年的免費服務。
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IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer(CFO).
Which of the following would impair the internal audit function's independence?
A. The CFO determines the scope of internal audit work in the accounting department.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO administers the annual evaluation process for the internal auditors.
D. The CFO provides feedback on the CAE's audit reports.
Answer: A
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Updated: May 27, 2022