Shobhadoshi不僅可靠性強,而且服務也很好。如果你選擇了Shobhadoshi但是考試沒有成功,我們會100%全額退款給您。Shobhadoshi還會為你提供一年的免費更新服務。 我們Shobhadoshi也會是你通過IIA IIA-CIA-Part1考證認證考試最好的選擇,我們Shobhadoshi是你通過IIA IIA-CIA-Part1考證認證考試最好的保證。你選擇了我們Shobhadoshi,就等於選擇了成功。 選擇Shobhadoshi可以100%幫助你通過考試。
你可以現在就獲得IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考證考試認證,我們Shobhadoshi有關於IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考證考試的完整版本,你不需要到處尋找最新的IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考證培訓材料,因為你已經找到了最好的IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考證培訓材料,放心使用我們的試題及答案,你會完全準備通過IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考證考試認證。 IIA的IIA-CIA-Part1 測試引擎考試認證是當代眾多考試認證中最有價值的考試認證之一,在近幾十年裏,電腦科學教育已獲得了世界各地人們絕大多數的關注,它每天都是IT資訊技術領域的必要一部分,所以IT人士通過IIA的IIA-CIA-Part1 測試引擎考試認證來提高自己的知識,然後在各個領域突破。而Shobhadoshi IIA的IIA-CIA-Part1 測試引擎考試認證試題及答案正是他們所需要的,因為想要通過這項測試並不容易的,選擇適當的捷徑只是為了保證成功,Shobhadoshi正是為了你們的成功而存在的,選擇Shobhadoshi等於選擇成功,我們Shobhadoshi提供的試題及答案是Shobhadoshi的IT精英通過研究與實踐而得到的,擁有了超過計畫10年的IT認證經驗。
Shobhadoshi IIA的IIA-CIA-Part1考證的考試資料是特別設計,它是一項由專業的IT精英團隊專門為你們量身打造的考題資料,針對性特別強。通過了認證你在IT行業將體現國際價值。有許多轉儲和培訓材料的供應商,將保證你通過 IIA的IIA-CIA-Part1考證的考試使用他們的產品,而Shobhadoshi與所有的網站相比,這已經成為歷史了,我們用事實說話,讓見證奇跡的時刻來證明我們所說的每一句話。
想要通過IIA的IIA-CIA-Part1考證考試並取得IIA-CIA-Part1考證的認證資格嗎?Shobhadoshi可以保證你的成功。準備考試的時候學習與考試相關的知識是很有必要的。但是,更重要的是,要選擇適合自己的高效率的工具。Shobhadoshi的IIA-CIA-Part1考證考古題就是適合你的最好的學習方法。這個高品質的考古題可以讓你看到不可思議的效果。如果你擔心自己不能通過考試,快點擊Shobhadoshi的網站瞭解更多的資訊吧。
你購買了考古題以後還可以得到一年的免費更新服務,一年之內,只要你想更新你擁有的資料,那麼你就可以得到最新版。Shobhadoshi盡最大努力給你提供最大的方便。
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
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: 4
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: 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
Microsoft DP-100 - 作為IT認證考試相關資料的專業提供者,Shobhadoshi一直在為考生們提供優秀的參考資料,並且幫助了數不清的人通過了考試。 希望成為擁有Salesforce CPQ-Specialist認證的IT專業人士嗎?想減少獲得Salesforce CPQ-Specialist認證的成本嗎?想通過所有的IIA認證嗎?如果“是”,Shobhadoshi是考生最明智的選擇,為您提供涵蓋最新認證考試問題的最佳題庫學習資料。 EMC D-ISM-FN-01 - 這個時候你應該想到的是Shobhadoshi網站,它是你考試合格的好幫手。 Microsoft MB-820 - 我們的IT精英團隊的力量會讓你難以置信。 如果使用我們的CompTIA DY0-001考古題沒有通過考試,我們將無條件的退款。
Updated: May 27, 2022
考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-11
問題數量:775題
IIA IIA-CIA-Part1 題庫更新資訊
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:2025-06-11
問題數量:775題
IIA IIA-CIA-Part1 最新試題
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:2025-06-11
問題數量:775題
IIA IIA-CIA-Part1 考題免費下載
下載免費試用