Goldmile-Infobiz提供的培訓工具包含關於IIA IIA-CIA-Part1考古題更新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考古題更新的認證考試。 Goldmile-Infobiz會盡全力幫助你一次性通過IIA-CIA-Part1考古題更新認證考試，並且還可以鞏固你的IT專業知識。選擇了Goldmile-Infobiz不僅可以保證你100%通過IIA-CIA-Part1考古題更新認證考試，並且還會為你提供一年的免費的練習題和答案的更新服務。 但是我們的Goldmile-Infobiz是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。
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我們的IIA IIA-CIA-Part1 - Essentials of Internal Auditing考古題更新 認證考試培訓資料很受客戶歡迎，這是Goldmile-Infobiz的專家團隊勤勞勞動的結果。 親愛的廣大考生，你有沒有想過參與任何IIA的IIA-CIA-Part1 證照考試考試的培訓課程嗎？其實你可以採取措施一次通過認證，Goldmile-Infobiz IIA的IIA-CIA-Part1 證照考試考試題培訓資料是個不錯的選擇，本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集，完全可以讓你們順利通過認證。
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IIA IIA-CIA-Part1考古題更新 - 你可以利用你剩下的時間來做更多的事情。
來吧，讓暴風雨來得更猛烈些吧！那些想通過IT認證的考生面臨那些考前準備將束手無策，但是又不得不準備，從而形成了那種急躁不安的心理狀態。不過，自從有了Goldmile-Infobiz IIA的IIA-CIA-Part1考古題更新考試認證培訓資料，那種心態將消失的無蹤無影，因為有了Goldmile-Infobiz IIA的IIA-CIA-Part1考古題更新考試認證培訓資料，他們可以信心百倍，不用擔心任何考不過的風險，當然也可以輕鬆自如的面對考試了，這不僅是心理上的幫助，更重要的是通過考試獲得認證，幫助他們拼一個美好的明天。
有了這些現實的東西，你將得到你想要的一切，有人說，通過了IIA的IIA-CIA-Part1考古題更新的考試認證就等於走向了成功，沒錯，這是真的，你有了你想要的一切就是成功的表現之一。Goldmile-Infobiz的 IIA的IIA-CIA-Part1考古題更新的考題資料是你們成功的源泉，有了這個培訓資料，只會加快你們成功的步伐，讓你們成功的更有自信，也是保證讓你們成功的砝碼。
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
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: 4
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: 5
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
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Updated: May 27, 2022