許多考生花費了大量的時間和精力學習IIA IIA-CIA-Part1信息資訊考試相關知識,但是到最後卻沒有成功,分析他們失敗的原因,我們得出結論是沒有針對性的復習。現在,Shobhadoshi專門針對認證考試研發出有針對性的IIA IIA-CIA-Part1信息資訊考古題,為考生獲得認證節約更多的時間和金錢。IIA-CIA-Part1信息資訊題庫的高效率和準確性兩大特點讓我們收到廣大考生的好評,獲得如此有價值的認證方案對您來說是非常划算的。 IIA的IIA-CIA-Part1信息資訊考試其實是一個技術專家考試, IIA的IIA-CIA-Part1信息資訊考試可以幫助和促進IT人員有一個優秀的IT職業生涯,有了好的職業生涯,當然你就可以為國家甚至企業創造源源不斷的利益,從而去促進國家經濟發展,如果所有的IT人員都這樣,那麼民富則國強。我們Shobhadoshi IIA的IIA-CIA-Part1信息資訊考試培訓資料可以幫助IT人員達到這一目的,保證100%獲得認證,如果需要思考,還不如果斷的做出決定,選擇我們Shobhadoshi IIA的IIA-CIA-Part1信息資訊考試培訓資料。 而關於IIA IIA-CIA-Part1信息資訊認證考試的研究材料是很重要的一部分,我們的Shobhadoshi能很好很快地提供關於通過IIA IIA-CIA-Part1信息資訊認證考試的研究材料。
但是要通過IIA IIA-CIA-Part1 - Essentials of Internal Auditing信息資訊認證考試不是那麼簡單。 那麼,你也想拿到這個考試的認證資格嗎?那麼趕緊報名參加吧,Shobhadoshi可以幫助你,所以不用擔心。你的夢想是什麼?難道你不想在你的職業生涯中做出一番閃耀的成就嗎?肯定是想的吧。
Shobhadoshi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。通過很多使用過Shobhadoshi的產品的人反映,Shobhadoshi被證明是最好的資訊來源網站。Shobhadoshi的產品是一個很可靠的培訓工具。
有了目標就要勇敢的去實現。每一個選擇IT行業的人應該都不會只是安於現狀那樣簡單點的生活,現在各行各業的競爭壓力可想而知,IT行業也不例外,所以你們要是有了目標就要勇敢的去實現,其中通過 IIA的IIA-CIA-Part1信息資訊考試認證也是一次不小的競爭方式之一,通過了此考試,那麼你的IT生涯將會大展宏圖,會有一幅不一樣的藍圖等著你去勾勒,而我們Shobhadoshi網站可以提供你真實準確的培訓資料,幫助你通過考試獲得認證,從而實現你的藍圖理想。
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信息資訊認證考試而歎氣嗎?其實這完全沒有必要。
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Cloudera CDP-3002 - 上帝是很公平的,每個人都是不完美的。 Amazon AWS-Solutions-Associate-KR - IIA的認證考試資格是很重要的資格,因此參加IIA考試的人變得越來越多了。 Google Apigee-API-Engineer - 為什麼Shobhadoshi能得到大家的信任呢?那是因為Shobhadoshi有一個IT業界的精英團體,他們一直致力於為大家提供最優秀的考試資料。 Microsoft GH-100 - Shobhadoshi就是你最好的選擇。 用過以後你就知道Microsoft AZ-104-KR考古題的品質了,因此趕緊試一下吧。
Updated: May 27, 2022
考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-10
問題數量:775題
IIA IIA-CIA-Part1 考古題更新
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考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-10
問題數量:775題
IIA IIA-CIA-Part1 考試內容
下載免費試用
考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-10
問題數量:775題
IIA IIA-CIA-Part1 考古題分享
下載免費試用