Goldmile-Infobiz提供的培訓工具包含關於IIA IIA-CIA-Part1真題材料認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。選擇Goldmile-Infobiz可以保證你可以在短時間內學習及加強IT專業方面的知識，還可以以高分數通過IIA IIA-CIA-Part1真題材料的認證考試。 如果你考試不小心失敗了，我們保證立刻地100%全額退款給您。通過IIA-CIA-Part1真題材料 考試不是很簡單的。 很多準備參加IIA IIA-CIA-Part1真題材料 認證考試的考生在網上也許看到了很多網站也線上提供有關IIA IIA-CIA-Part1真題材料 認證考試的資源。
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Certified Internal IIA-CIA-Part1真題材料 - Essentials of Internal Auditing 作為IT相關認證考試大綱的主要供應商，Goldmile-Infobiz的IT專家一直不斷地提供品質較高的產品，不斷為客戶提供免費線上客戶服務，並以最快的速度更新考試大綱。 這樣花少量的時間和金錢換取如此好的結果，是值得的。快將Goldmile-Infobiz提供的培訓工具放入你的購物車中吧。
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IIA IIA-CIA-Part1真題材料認證考試是現今很受歡迎的考試。
我受不了現在的生活和工作了，想做別的工作。你現在有這樣的想法嗎？但是，怎樣才能做更好的工作呢？你喜歡IT嗎？想通過IT來證明自己的實力嗎？如果你想從事IT方面的工作，那麼參加IT認定考試，取得認證資格是非常有必要的。你現在要做的就是參加被普遍認可的、有價值的IT資格考試。從而打開你職業生涯的新的大門。關於IIA的IIA-CIA-Part1真題材料考試，你一定不陌生吧。取得這個資格可以讓你在找工作的時候得到一份助力。什麼？沒有信心參加這個考試嗎？沒關係，你可以使用Goldmile-Infobiz的IIA-CIA-Part1真題材料考試資料。
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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
Which of the following should be the primary objective of an audit of an entity's business continuity plan?
A. Cost of testing and updating the plan.
B. Delegation of responsibilities for the plan.
C. Relationship of the plan to risk exposures.
D. Efficiency of the planning procedures.
Answer: C
QUESTION NO: 4
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: 5
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
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Updated: May 27, 2022