Goldmile-Infobiz提供的考試練習題的答案是非常準確的。我們的Goldmile-Infobiz的資深專家正在不斷地提升我們的培訓資料的品質。Goldmile-Infobiz就是一個專門為IT專業人士提供相關認證考試的資訊來源的網站。 你在擔心如何通過可怕的IIA的IIA-CIA-Part1認證指南考試嗎？不用擔心，有Goldmile-Infobiz IIA的IIA-CIA-Part1認證指南考試培訓資料在手，任何IT考試認證都變得很輕鬆自如。我們Goldmile-Infobiz IIA的IIA-CIA-Part1認證指南考試培訓資料是IIA的IIA-CIA-Part1認證指南考試認證準備的先鋒。 我相信不論在哪個行業工作的人都希望自己有很好的職業前景。
IIA-CIA-Part1認證指南認證考試就是最重要的考試之一。
Certified Internal IIA-CIA-Part1認證指南 - Essentials of Internal Auditing 如果你選擇購買Goldmile-Infobiz的產品，Goldmile-Infobiz將為你提供每天24小時的線上客戶服務和提供一年的免費更新服務，及時的通知顧客最新的考試資訊讓客戶有充分準備。 IIA的IIA-CIA-Part1 證照考試認證考試是現在IT領域非常有人氣的考試。取得這個考試的認證資格對想晉升的人們來說是最好的，也是最可以看到效果的選擇。
你還在猶豫什麼，機不可失，失不再來。現在你就可以獲得IIA的IIA-CIA-Part1認證指南考題的完整本，只要你進Goldmile-Infobiz網站就能滿足你這個小小的欲望。你找到了最好的IIA-CIA-Part1認證指南考試培訓資料，請你放心使用我們的考題及答案，你一定會通過的。
有了這個資料你就能輕鬆通過IIA IIA-CIA-Part1認證指南考試，獲得資格認證。
為了配合當前真正的考驗，從Goldmile-Infobiz IIA的IIA-CIA-Part1認證指南考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案，我們也總是接受用戶回饋的問題，充分的利用了一些建議，從而達到完美的Goldmile-Infobiz IIA的IIA-CIA-Part1認證指南考試認證測試資料，使我們Goldmile-Infobiz始終擁有最高的品質。
獲得IIA-CIA-Part1認證指南認證之后，您的職業生涯也將開始新的輝煌時期。購買我們的IIA IIA-CIA-Part1認證指南題庫資料可以保證考生一次性通過考試，這是值得大家信賴的題庫網站，可以幫大家減少考試成本，節約時間，是上班族需要獲取IIA-CIA-Part1認證指南認證的最佳選擇。
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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