關於IIA-CIA-Part1考試證照考試的問題,我們Shobhadoshi擁有一個偉大的良好品質,將是最值得信賴的來源,從成千上萬的大量註冊部門的回饋,大量的深入分析,我們是在一個位置以確定哪些供應商將為你提供更新和相關IIA-CIA-Part1考試證照練習題和優秀的高品質IIA-CIA-Part1考試證照實踐的檢驗。我們Shobhadoshi IIA的IIA-CIA-Part1考試證照培訓資料不斷被更新和修改,擁有最高的IIA的IIA-CIA-Part1考試證照培訓經驗,今天想獲得認證就使用我們Shobhadoshi IIA的IIA-CIA-Part1考試證照考試培訓資料吧,來吧,將Shobhadoshi IIA的IIA-CIA-Part1考試證照加入購物車吧,它會讓你看到你意想不到的效果。 我們Shobhadoshi IIA的IIA-CIA-Part1考試證照考題是的100%通過驗證和測試的,是通過認證的專家,我們Shobhadoshi IIA 的IIA-CIA-Part1考試證照的考試練習題及答案是通過實踐檢驗的軟體和它最終的認證準備培訓工具。在Shobhadoshi中,你會發現最好的認證準備資料,這些資料包括練習題及答案,我們的資料有機會讓你實踐問題,最終實現自己的目標通過 IIA的IIA-CIA-Part1考試證照考試認證。 這幾年IT行業發展非常之迅速,那麼學IT的人也如洪水猛獸般迅速多了起來,他們為了使自己以後有所作為而不斷的努力,IIA的IIA-CIA-Part1考試證照考試認證是IT行業必不可少的認證,許多人為想通過此認證而感到苦惱。
Shobhadoshi有最新的IIA IIA-CIA-Part1 - Essentials of Internal Auditing考試證照 認證考試的培訓資料,Shobhadoshi的一些勤勞的IT專家通過自己的專業知識和經驗不斷地推出最新的IIA IIA-CIA-Part1 - Essentials of Internal Auditing考試證照的培訓資料來方便通過IIA IIA-CIA-Part1 - Essentials of Internal Auditing考試證照的IT專業人士。 親愛的廣大考生,你有沒有想過參與任何IIA的IIA-CIA-Part1 考試內容考試的培訓課程嗎?其實你可以採取措施一次通過認證,Shobhadoshi IIA的IIA-CIA-Part1 考試內容考試題培訓資料是個不錯的選擇,本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集,完全可以讓你們順利通過認證。
如果你選擇了Shobhadoshi,Shobhadoshi可以確保你100%通過IIA IIA-CIA-Part1考試證照 認證考試,如果考試失敗,Shobhadoshi將全額退款給你。
您可以先在網上下載Shobhadoshi為你免費提供的關於IIA IIA-CIA-Part1考試證照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考試證照 認證考試。
有了這些現實的東西,你將得到你想要的一切,有人說,通過了IIA的IIA-CIA-Part1考試證照的考試認證就等於走向了成功,沒錯,這是真的,你有了你想要的一切就是成功的表現之一。Shobhadoshi的 IIA的IIA-CIA-Part1考試證照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。
QUESTION NO: 1
With regard to external assessments of an internal audit activity (IAA),which of the following is the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest,and the need for an external assessment more frequently than once every five years.
B. External reviewer conflicts of interest,and the timeline of the external assessment.
C. The need for an external assessment more frequently than once every five years,and the simplest method for the external reviewer to join the IAA's organization.
D. The simplest way for the external reviewer to join the IAA's organization,and the timeline of the external assessment.
Answer: A
QUESTION NO: 2
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: 3
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: 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
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
HRCI PHR - 如果你正在為通過一些IT認證考試而憂心重重,選擇Shobhadoshi的説明吧。 Microsoft AZ-400 - 因為你只要用了Shobhadoshi的資料,再難的考試也不是問題。 在這個網路盛行的時代,有很多的方式方法以備你的IIA的CompTIA N10-009認證考試,Shobhadoshi提供了最可靠的培訓的試題及答案,以備你順利通過IIA的CompTIA N10-009認證考試,我們Shobhadoshi的IIA的CompTIA N10-009考試認證有很多種,我們將滿足你所有有關IT認證。 Splunk SPLK-1004認證考試是現今很受歡迎的考試。 我們Shobhadoshi的IIA的Huawei H19-640_V1.0考試培訓資料是以PDF和軟體格式提供,它包含Shobhadoshi的IIA的Huawei H19-640_V1.0考試的試題及答案,你可能會遇到真實的Huawei H19-640_V1.0考試,這些問題堪稱完美,和可行之的有效的方法,在任何IIA的Huawei H19-640_V1.0考試中獲得成功,Shobhadoshi IIA的Huawei H19-640_V1.0 全面涵蓋所有教學大綱及複雜問題,Shobhadoshi的IIA的Huawei H19-640_V1.0 考試的問題及答案是真正的考試挑戰,你必須要擦亮你的技能和思維定勢。
Updated: May 27, 2022
考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-09
問題數量:775題
IIA 新版 IIA-CIA-Part1 題庫
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:2025-06-09
問題數量:775題
IIA IIA-CIA-Part1 題庫資訊
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:2025-06-09
問題數量:775題
IIA IIA-CIA-Part1 認證指南
下載免費試用