Shobhadoshi提供的產品能夠幫助IT知識不全面的人通過難的IIA IIA-CIA-Part1考試大綱 認證考試。如果您將Shobhadoshi提供的關於IIA IIA-CIA-Part1考試大綱 認證考試的產品加入您的購物車，您將節約大量時間和精力。Shobhadoshi的產品Shobhadoshi的專家針對IIA IIA-CIA-Part1考試大綱 認證考試研究出來的，是品質很高的產品。 Shobhadoshi提供的IIA IIA-CIA-Part1考試大綱 認證考試測試練習題和真實的考試題目很相似。如果你選擇了Shobhadoshi提供的測試練習題和答案，我們會給你提供一年的免費線上更新服務。 IIA IIA-CIA-Part1考試大綱 就是一個相當有難度的認證考試，雖然很多人報名參加IIA IIA-CIA-Part1考試大綱考試，但是通過率並不是很高。

Certified Internal IIA-CIA-Part1 只要你用了它你就會發現，這一切都是真的。

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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

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Updated: May 27, 2022