在Goldmile-Infobiz網站上你可以免費下載我們提供的關於IIA IIA-CIA-Part1考古題更新認證考試的部分考題及答案測驗我們的可靠性。Goldmile-Infobiz提供的產品是可以100%把你推上成功,那麼IT行業的巔峰離你又近了一步。 如果你選擇了Goldmile-Infobiz的產品,你就為IIA IIA-CIA-Part1考古題更新 認證考試做好了充分準備,成功通過考試就是很輕鬆的。Goldmile-Infobiz的最新的IIA IIA-CIA-Part1考古題更新 認證考試練習題及答案問世之後,通過IIA IIA-CIA-Part1考古題更新 認證考試已經不再是IT職員的夢想了。 IIA-CIA-Part1考古題更新 考試是一個IIA 的認證考試,通過了一些IIA認證考試的IT人士是受很多IT行業歡迎的。
Certified Internal IIA-CIA-Part1 IT考試的認證資格得到了國際社會的廣泛認可。
我們都是平平凡凡的普通人,有時候所學的所掌握的東西沒有那麼容易徹底的吸收,所以經常忘記,當我們需要時就拼命的補習,當你看到Goldmile-Infobiz IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考古題更新考試培訓資料是,你才明白這是你必須要購買的,它可以讓你毫不費力的通過考試,也可以讓你不那麼努力的補習,相信Goldmile-Infobiz,相信它讓你看到你的未來美好的樣子,再苦再難,只要Goldmile-Infobiz還在,總會找到希望的光明。 如果你取得了IIA-CIA-Part1 考古題介紹認證考試的資格,那麼你就可以更好地完成你的工作。雖然這個考試很難,但是你準備考試時不用那麼辛苦。
只要有Goldmile-Infobiz的考古題在手,什么考试都不是问题。除了IIA 的IIA-CIA-Part1考古題更新考試,最近最有人氣的還有Cisco,IBM,HP等的各類考試。但是如果你想取得IIA-CIA-Part1考古題更新的認證資格,Goldmile-Infobiz的IIA-CIA-Part1考古題更新考古題可以實現你的願望。
IIA IIA-CIA-Part1考古題更新 - 这是可以保证你一次就成功的难得的资料。
對於IIA-CIA-Part1考古題更新認證考試,你已經準備好了嗎?考試近在眼前,你可以信心滿滿地迎接考試嗎?如果你還沒有通過考試的信心,在這裏向你推薦一個最優秀的參考資料。只需要短時間的學習就可以通過考試的最新的IIA-CIA-Part1考古題更新考古題出現了。这个考古題是由Goldmile-Infobiz提供的。
但是要想通過IIA-CIA-Part1考古題更新資格認證卻不是一件簡單的事。不過只要你找對了捷徑,通過考試也就變得容易許多了。
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D
QUESTION NO: 4
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: 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