想參加IIA-CIA-Part1考試備考經驗認證考試嗎？想取得IIA-CIA-Part1考試備考經驗認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Shobhadoshi的IIA-CIA-Part1考試備考經驗考古題來準備考試。 期待成為擁有IIA-CIA-Part1考試備考經驗認證的專業人士嗎？想減少您的認證成本嗎？想通過IIA-CIA-Part1考試備考經驗考試嗎？如果你回答“是”，那趕緊來參加考試吧，我們為您提供涵蓋真實測試的題目和答案的試題。IIA的IIA-CIA-Part1考試備考經驗考古題覆蓋率高，可以順利通過認證考試，從而獲得證書。 我們網站的IIA-CIA-Part1考試備考經驗學習資料是面向廣大群眾的，是最受歡迎且易使用和易理解的題庫資料。

Certified Internal IIA-CIA-Part1 如果你考試失敗，我們會全額退款給你。

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IIA IIA-CIA-Part1考試備考經驗 - 認證培訓和詳細的解釋和答案。

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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: 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
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: 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 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

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Updated: May 27, 2022