我們Goldmile-Infobiz不僅僅提供優質的產品給每位元考生，而且提供完善的售後服務給每位考生，如果你使用了我們的產品，我們將讓你享受一年免費的更新，並且在第一時間回饋給每位考生，讓你及時得到更新的最新的考試資料，以最大效益的服務給每位元考生。 IIA的IIA-CIA-Part1熱門考古題考試認證是當代眾多考試認證中最有價值的考試認證之一，在近幾十年裏，電腦科學教育已獲得了世界各地人們絕大多數的關注，它每天都是IT資訊技術領域的必要一部分，所以IT人士通過IIA的IIA-CIA-Part1熱門考古題考試認證來提高自己的知識，然後在各個領域突破。而Goldmile-Infobiz IIA的IIA-CIA-Part1熱門考古題考試認證試題及答案正是他們所需要的，因為想要通過這項測試並不容易的，選擇適當的捷徑只是為了保證成功，Goldmile-Infobiz正是為了你們的成功而存在的，選擇Goldmile-Infobiz等於選擇成功，我們Goldmile-Infobiz提供的試題及答案是Goldmile-Infobiz的IT精英通過研究與實踐而得到的，擁有了超過計畫10年的IT認證經驗。 Goldmile-Infobiz有你們需要的最新最準確的考試資料。
Certified Internal IIA-CIA-Part1 如果你還是不相信，馬上親身體驗一下吧。
Goldmile-Infobiz IIA的IIA-CIA-Part1 - Essentials of Internal Auditing熱門考古題考試培訓資料是專門為IT人士量身定做的培訓資料，是為幫助他們順利通過考試的。 期待成為擁有IIA-CIA-Part1 題庫下載認證的專業人士嗎？想減少您的認證成本嗎？想通過IIA-CIA-Part1 題庫下載考試嗎？如果你回答“是”，那趕緊來參加考試吧，我們為您提供涵蓋真實測試的題目和答案的試題。IIA的IIA-CIA-Part1 題庫下載考古題覆蓋率高，可以順利通過認證考試，從而獲得證書。
Goldmile-Infobiz是一家專業的網站，它給每位元考生提供優質的服務，包括售前服務和售後服務兩種，如果你需要我們Goldmile-Infobiz IIA的IIA-CIA-Part1熱門考古題考試培訓資料，你可以先使用我們的免費試用的部分考題及答案，看看適不適合你，這樣你可以親自檢查了我們Goldmile-Infobiz IIA的IIA-CIA-Part1熱門考古題考試培訓資料的品質，再決定購買使用。假如你很不幸的沒通過，我們將退還你購買的全部費用，並提供一年的免費更新，直到你通過為止。
IIA IIA-CIA-Part1熱門考古題 - 得到這個考試的認證資格，你可以得到很大的好處。
我們Goldmile-Infobiz有龐大的IT精英團隊，會準確的迅速的為您提供IIA IIA-CIA-Part1熱門考古題认证考試材料，也會及時的為IIA IIA-CIA-Part1熱門考古題認證考試相關考試練習題和答案提供更新及裝訂，而且我們Goldmile-Infobiz也在很多認證行業中得到了很高的聲譽。雖然通過IIA IIA-CIA-Part1熱門考古題認證考試的機率很小，但Goldmile-Infobiz的可靠性可以保證你能通過這個機率小的考試。
只要你支付了你想要的考古題，那麼你馬上就可以得到它。Goldmile-Infobiz網站有你最需要的，也是最適合你的考試資料。
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
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: 4
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
QUESTION NO: 5
According to IIA guidance,which of the following is the most likely obstacle to undertaking a quality assurance and improvement program by the internal audit activity?
A. The size of internal audit department under review.
B. The time commitment to complete.
C. The lack of independence and objectivity.
D. The inability to adequately fund the program.
Answer: D
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Updated: May 27, 2022