IIA的IIA-CIA-Part1學習資料考試認證一直都是IT人士從不缺席的認證，因為它可以關係著他們以後的命運將如何。IIA的IIA-CIA-Part1學習資料考試培訓資料是每個考生必備的考前學習資料，有了這份資料，考生們就可以義無反顧的去考試，這樣考試的壓力也就不用那麼大，而Shobhadoshi這個網站裏的培訓資料是考生們最想要的獨一無二的培訓資料，有了Shobhadoshi IIA的IIA-CIA-Part1學習資料考試培訓資料，還有什麼過不了。 你肯定聽說過Shobhadoshi的IIA-CIA-Part1學習資料考古題吧？但是，你用過嗎？我們經常會聽到“Shobhadoshi的考古題真是好資料，多虧了它我才通過了考試”這樣的話。Shobhadoshi從使用過考古題的人們那裏得到了很多的好評。 在Shobhadoshi，你可以找到你想要的一切优秀的考试参考书。

Certified Internal IIA-CIA-Part1 这是可以保证你一次就成功的难得的资料。

Shobhadoshi提供的培訓工具包含關於IIA IIA-CIA-Part1 - Essentials of Internal Auditing學習資料認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。 不過只要你找對了捷徑，通過考試也就變得容易許多了。這就不得不推薦Shobhadoshi的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。

很多準備參加IIA IIA-CIA-Part1學習資料 認證考試的考生在網上也許看到了很多網站也線上提供有關IIA IIA-CIA-Part1學習資料 認證考試的資源。但是我們的Shobhadoshi是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。我們的資料能確保你第一次參加IIA IIA-CIA-Part1學習資料 認證考試就可以順利通過。

IIA IIA-CIA-Part1學習資料 - 這樣就達到了事半功倍的效果。

您可以先在網上下載Shobhadoshi為你免費提供的關於IIA IIA-CIA-Part1學習資料認證考試的練習題及答案作為嘗試，之後你會覺得Shobhadoshi給你通過考試提供了一顆定心丸。選擇Shobhadoshi為你提供的針對性培訓，你可以很輕鬆通過IIA IIA-CIA-Part1學習資料 認證考試。

Shobhadoshi的 IIA的IIA-CIA-Part1學習資料的考題資料是你們成功的源泉，有了這個培訓資料，只會加快你們成功的步伐，讓你們成功的更有自信，也是保證讓你們成功的砝碼。IIA的IIA-CIA-Part1學習資料的考試認證對每位IT人士來說都是非常重要的，只要得到這個認證你一定不回被職場淘汰，並且你將會被升職，加薪。

IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C

QUESTION NO: 2
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C

QUESTION NO: 3
Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D

QUESTION NO: 4
Which of the following actions should an internal auditor take to exercise due professional care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 3 only
D. 1,2,and 3
Answer: A

QUESTION NO: 5
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B

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Updated: May 27, 2022