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它就是Goldmile-Infobiz的IIA-CIA-Part1試題考古題。
Certified Internal IIA-CIA-Part1試題 - Essentials of Internal Auditing 這是為了考生們特別製作的考試資料。 選擇捷徑、使用技巧是為了更好地獲得成功。如果你想獲得一次就通過IIA-CIA-Part1 考試題庫認證考試的保障，那麼Goldmile-Infobiz的IIA-CIA-Part1 考試題庫考古題是你唯一的、也是最好的選擇。
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IIA IIA-CIA-Part1試題 - Goldmile-Infobiz提供的產品有很高的品質和可靠性。
IIA IIA-CIA-Part1試題 認證考試是一個檢驗IT專業知識的認證考試。Goldmile-Infobiz是個能幫你快速通過IIA IIA-CIA-Part1試題 認證考試的網站，很多參加IIA IIA-CIA-Part1試題 認證考試的人花費大量的時間和精力，或者花錢報補習班，都是為了通過IIA IIA-CIA-Part1試題 認證考試。Goldmile-Infobiz可以讓你不需要花費那麼多時間，金錢和精力，Goldmile-Infobiz會為你提供針對性訓練來準備IIA IIA-CIA-Part1試題認證考試，僅需大約20個小時你就能通過考試。
Goldmile-Infobiz IIA的IIA-CIA-Part1試題認證的培訓工具包是由Goldmile-Infobiz的IT專家團隊設計和準備的，它的設計與當今瞬息萬變的IT市場緊密相連，Goldmile-Infobiz的訓練幫助你利用不斷發展的的技術，提高解決問題的能力，並提高你的工作滿意度，我們Goldmile-Infobiz IIA的IIA-CIA-Part1試題認證覆蓋率超過計畫的100%，只要你使用我們的試題及答案，我們保證你一次輕鬆的通過考試。
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