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Certified Internal IIA-CIA-Part1 這是某位獲得了認證的考生向我們說的心聲。
Certified Internal IIA-CIA-Part1真題材料 - Essentials of Internal Auditing Goldmile-Infobiz的產品是由很多的資深IT專家利用他們的豐富的知識和經驗針對IT相關認證考試研究出來的。 我們都清楚的知道,IT行業是個新型產業,它是帶動經濟發展的鏈條之一,所以它的地位也是舉足輕重不可忽視的。IT認證又是IT行業裏競爭的手段之一,通過了認證你的各方面將會得到很好的上升,但是想要通過並非易事,所以建議你利用一下培訓工具,如果要選擇通過這項認證的培訓資源,Goldmile-Infobiz IIA的IIA-CIA-Part1 學習資料考試培訓資料當仁不讓,它的成功率高達100%,能夠保證你通過考試。
Goldmile-Infobiz是個為IIA IIA-CIA-Part1真題材料 認證考試提供短期的有效培訓的網站,但是Goldmile-Infobiz能保證你的IIA IIA-CIA-Part1真題材料 認證考試及格。如果你不及格,我們會全額退款。在你選擇購買Goldmile-Infobiz的產品之前,你可以在Goldmile-Infobiz的網站上免費下載我們提供的部分關於IIA IIA-CIA-Part1真題材料認證考試的練習題及答案作為嘗試,那樣你會更有信心選擇Goldmile-Infobiz的產品來準備你的IIA IIA-CIA-Part1真題材料 認證考試。
對於 IIA的IIA IIA-CIA-Part1真題材料考試認證每個考生都很迷茫。
在我們網站,您可以先免費嘗試下載我們的題庫DEMO,體驗我們的IIA IIA-CIA-Part1真題材料考古題的品質,相信在您使用之后會很滿意我們的產品。成千上萬的IT考生通過我們的產品成功通過考試,該IIA-CIA-Part1真題材料考古題的品質已被廣大考生檢驗。我們的IIA IIA-CIA-Part1真題材料題庫根據實際考試的動態變化而更新,以確保IIA-CIA-Part1真題材料考古題覆蓋率始終最高于99%。保證大家通過IIA-CIA-Part1真題材料認證考試,如果您失敗,可以享受 100%的退款保證。
但是這並不代表不能獲得高分輕鬆通過考試。那麼,還不知道通過這個考試的捷徑在哪里的你,是不是想知道通過考試的技巧呢?現在我來告訴你,就是利用Goldmile-Infobiz的IIA-CIA-Part1真題材料考古題。
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