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IIA IIA-CIA-Part1認證資料 - 如果你還是不相信的話,那就趕快自己來體驗一下吧。
很多IT人士都想通過IIA IIA-CIA-Part1認證資料 認證考試,從而在IT行業中獲取更好的提升機會,使他們的工資生活水準都有所提升。但是好多人為了通過IIA IIA-CIA-Part1認證資料 認證考試花了大量時間和精力來鞏固相關知識卻沒有通過考試。這樣是很不划算。如果你選擇Goldmile-Infobiz的產品,你可以為你節約很多時間和精力來鞏固知識,但是卻可以通過IIA IIA-CIA-Part1認證資料 認證考試。因為Goldmile-Infobiz的關於IIA IIA-CIA-Part1認證資料 認證考試的針對性的資料可以幫助你100%通過考試。如果你考試失敗,Goldmile-Infobiz會全額退款給你。
这是一个可以保证你一次通过考试的考古題。你覺得成功很難嗎?覺得IT認證考試很難通過嗎?你現在正在為了IIA 的IIA-CIA-Part1認證資料認證考試而歎氣嗎?其實這完全沒有必要。
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
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: 5
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
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Updated: May 27, 2022