如果你選擇了Shobhadoshi,Shobhadoshi可以確保你100%通過IIA IIA-CIA-Part1考題資源 認證考試,如果考試失敗,Shobhadoshi將全額退款給你。 我可以毫不猶豫的說這絕對是一份具有針對性的培訓資料。我們Shobhadoshi網站不僅產品真實,而且價格也很合理,當你選擇我們的產品,我們還提供一年的免費更新,讓你更在充裕的時間裏準備考試,這樣也可以消除你對考試緊張的心理,達到一個兩全其美的辦法了。 很多人都想通過IIA IIA-CIA-Part1考題資源 認證考試來使自己的工作和生活有所提升,但是參加過IIA IIA-CIA-Part1考題資源 認證考試的人都知道通過IIA IIA-CIA-Part1考題資源 認證考試不是很簡單。
Certified Internal IIA-CIA-Part1考題資源 - Essentials of Internal Auditing 我們的方案是可以100%保證你通過考試的,並且還為你提供一年的免費更新服務。 一生輾轉千萬裏,莫問成敗重幾許,得之坦然,失之淡然,與其在別人的輝煌裏仰望,不如親手點亮自己的心燈,揚帆遠航。Shobhadoshi IIA的最新 IIA-CIA-Part1 題庫資訊考試培訓資料將是你成就輝煌的第一步,有了它,你一定會通過眾多人都覺得艱難無比的IIA的最新 IIA-CIA-Part1 題庫資訊考試認證,獲得了這個認證,你就可以在你人生中點亮你的心燈,開始你新的旅程,展翅翱翔,成就輝煌人生。
Shobhadoshi是個能夠加速你通過IIA IIA-CIA-Part1考題資源認證考試的網站。我們的IIA IIA-CIA-Part1考題資源 認證考試的考古題是Shobhadoshi的專家不斷研究出來的。當你還在為通過IIA IIA-CIA-Part1考題資源 認證考試而奮鬥時,選擇Shobhadoshi的IIA IIA-CIA-Part1考題資源 認證考試的最新考古題將給你的復習備考帶來很大的幫助。
IIA IIA-CIA-Part1考題資源認證考試是IT人士在踏上職位提升之路的第一步。通過了IIA IIA-CIA-Part1考題資源 認證考試是你邁向事業頂峰的的墊腳石。Shobhadoshi可以幫助你通過IIA IIA-CIA-Part1考題資源認證考試。
在這裏我想說的就是怎樣才能更有效率地準備IIA-CIA-Part1考題資源考試,並且一次就通過考試拿到考試的認證資格。IIA的認證考試現在是很有人氣的考試。
QUESTION NO: 1
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: 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 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
QUESTION NO: 4
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
QUESTION NO: 5
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
在這裏我要說明的是這Shobhadoshi一個有核心價值的問題,所有IIA的Cisco 300-815考試都是非常重要的,但在個資訊化快速發展的時代,Shobhadoshi只是其中一個,為什麼大多數人選擇Shobhadoshi,是因為Shobhadoshi所提供的考題資料一定能幫助你通過測試,,為什麼呢,因為它提供的資料都是最新的培訓工具不斷更新,不斷變換的認證考試目標,為你提供最新的考試認證研究資料,有了Shobhadoshi IIA的Cisco 300-815,你看到考試將會信心百倍,不用擔心任何考不過的風險,讓你毫不費力的獲得認證。 HP HP2-I80 - 而且所有的考古題都免費提供demo。 我們Shobhadoshi IIA的Huawei H20-911_V1.0考試認證培訓資料,仿真度特別高,你可以在真實的考試中遇到一樣的題,這只能說明我們的IT精英團隊的能力實在是高。 我們提供所有熱門認證考試學習資料,其中包含PDF電子版本和軟件版本的WorldatWork GR7題庫,還有APP在線版本支持離線使用,方便考生選擇使用。 Huawei H13-624_V5.5 - 沒有人願意自己的人生平平淡淡,永遠在自己的小職位守著那份杯水車薪,等待著被裁員或者待崗或是讓時間悄無聲息的流逝而被退休。
Updated: May 27, 2022
考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-12
問題數量:775題
IIA IIA-CIA-Part1 熱門考古題
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:2025-06-12
問題數量:775題
IIA IIA-CIA-Part1 考試重點
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:2025-06-12
問題數量:775題
IIA IIA-CIA-Part1 考古题推薦
下載免費試用