通過Goldmile-Infobiz你可以獲得最新的關於IIA IIA-CIA-Part1測試題庫 認證考試的練習題和答案。請早點擁有它把，它能讓你通過你的第一次參加的IIA IIA-CIA-Part1測試題庫 認證考試。目前最新的IIA IIA-CIA-Part1測試題庫 認證考試的考試練習題和答案是Goldmile-Infobiz獨一無二擁有的。 IIA IIA-CIA-Part1測試題庫考試軟體是Goldmile-Infobiz研究過去的真實的考題開發出來的。Goldmile-Infobiz提供的IIA IIA-CIA-Part1測試題庫考試練習題和答案和真實的考試練習題和答案有很大的相似性。 在如今時間那麼寶貴的社會裏，我建議您來選擇Goldmile-Infobiz為您提供的短期培訓，你可以花少量的時間和金錢就可以通過您第一次參加的IIA IIA-CIA-Part1測試題庫 認證考試。
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要想通過IIA IIA-CIA-Part1測試題庫認證考試，選擇相應的訓練工具是非常有必要的。而關於IIA IIA-CIA-Part1測試題庫認證考試的研究材料是很重要的一部分，我們的Goldmile-Infobiz能很好很快地提供關於通過IIA IIA-CIA-Part1測試題庫認證考試的研究材料。我們的Goldmile-Infobiz的IT專家都很有經驗，他們的研究材料和你考試的考題十分接近的，幾乎一模一樣。Goldmile-Infobiz是一個專門為要參加認證考試的人提供便利的網站，能有效的幫助考生通過考試。
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IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D
QUESTION NO: 2
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
QUESTION NO: 3
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B
QUESTION NO: 4
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A
QUESTION NO: 5
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
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Updated: May 27, 2022