IIA-CIA-Part1考試題庫介紹

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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

QUESTION NO: 2
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: 3
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the organization.
C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the organization.
Answer: A

QUESTION NO: 4
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D

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

Shobhadoshi IIA的Huawei H19-633_V2.0考試培訓資料針對性很強,不是每個互聯網上的培訓資料都是這樣高品質高品質的,僅此一家,只有Shobhadoshi能夠這麼完美的展現。 Shobhadoshi是一個優秀的IT認證考試資料網站,在Shobhadoshi您可以找到關於IIA Cisco 300-815認證考試的考試心得和考試材料。 GitHub GitHub-Copilot - IIA的認證資格也變得越來越重要。 MikroTik MTCNA - Shobhadoshi有龐大的資深IT專家團隊。 Huawei H19-634_V1.0 - 為了讓你可以確認考古題的品質,以及你是不是適合這個考古題,Shobhadoshi的考古題的兩種版本都提供免費的部分下載。

Updated: May 27, 2022

IIA-CIA-Part1考試題庫 - IIA-CIA-Part1題庫更新資訊,Essentials Of Internal Auditing

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考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-07
問題數量:775題
IIA IIA-CIA-Part1 參考資料

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軟體引擎

考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-07
問題數量:775題
IIA 最新 IIA-CIA-Part1 題庫資訊

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在線測試引擎

考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-07
問題數量:775題
IIA IIA-CIA-Part1 學習筆記

  下載免費試用


 

新版 IIA-CIA-Part1 題庫上線

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