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有很多途徑可以幫你通過IIA IIA-CIA-Part1 - Essentials of Internal Auditing考題資訊 認證考試的,選擇好的途徑也就是選擇了好的保障。 要想一次性通過IIA IIA-CIA-Part1 熱門題庫 認證考試您必須得有一個好的準備和一個完整的知識結構。Shobhadoshi為你提供的資源正好可以完全滿足你的需求。
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QUESTION NO: 1
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: 2
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: 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
Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
QUESTION NO: 5
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
SAP C_S4EWM_2023 - IT認定考試是現今社會、特別是IT行業中最受歡迎的考試。 一旦您通過考試,您將獲得不錯的工作機會,所以,選擇Cisco 200-301題庫就是選擇成功,我們將保證您百分之百通過考試。 如果你取得了Salesforce B2B-Solution-Architect認證考試的資格,那麼你就可以更好地完成你的工作。 無論您需要尋找什么樣子的IIA Amazon AWS-Solutions-Architect-Associate-KR考古題我們都可以提供,借助我們的Amazon AWS-Solutions-Architect-Associate-KR學習資料,您不必浪費時間去閱讀更多的參考書,只需花費20 – 30小時掌握我們的IIA Amazon AWS-Solutions-Architect-Associate-KR題庫問題和答案,就可以順利通過考試。 Salesforce MKT-101 - 这是可以保证你一次就成功的难得的资料。
Updated: May 27, 2022
考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-10
問題數量:775題
IIA IIA-CIA-Part1 熱門證照
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考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-10
問題數量:775題
IIA 最新 IIA-CIA-Part1 考古題
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考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-10
問題數量:775題
IIA IIA-CIA-Part1 學習資料
下載免費試用