您可以先在網上下載Goldmile-Infobiz為你免費提供的關於IIA IIA-CIA-Part1考題資源認證考試的練習題及答案作為嘗試，之後你會覺得Goldmile-Infobiz給你通過考試提供了一顆定心丸。選擇Goldmile-Infobiz為你提供的針對性培訓，你可以很輕鬆通過IIA IIA-CIA-Part1考題資源 認證考試。 Goldmile-Infobiz已經獲得了很多認證行業的聲譽，因為我們有很多的IIA的IIA-CIA-Part1考題資源考古題，IIA-CIA-Part1考題資源學習指南，IIA-CIA-Part1考題資源考古題，IIA-CIA-Part1考題資源考題答案，目前在網站上作為最專業的IT認證測試供應商，我們提供完善的售後服務，我們給所有的客戶買的跟蹤服務，在你購買的一年，享受免費的升級試題服務，如果在這期間，認證測試中心IIA的IIA-CIA-Part1考題資源試題顯示修改或者別的，我們會提供免費為客戶保護，顯示IIA的IIA-CIA-Part1考題資源考試認證是由我們Goldmile-Infobiz的IT產品專家精心打造，有了Goldmile-Infobiz的IIA的IIA-CIA-Part1考題資源考試資料，相信你的明天會更好。 如果你正在為通過一些IT認證考試而憂心重重，選擇Goldmile-Infobiz的説明吧。
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IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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
QUESTION NO: 5
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
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Updated: May 27, 2022