而關於IIA IIA-CIA-Part1認證考試解析認證考試的研究材料是很重要的一部分,我們的Shobhadoshi能很好很快地提供關於通過IIA IIA-CIA-Part1認證考試解析認證考試的研究材料。我們的Shobhadoshi的IT專家都很有經驗,他們的研究材料和你考試的考題十分接近的,幾乎一模一樣。Shobhadoshi是一個專門為要參加認證考試的人提供便利的網站,能有效的幫助考生通過考試。 我的夢想是成為一個最頂級的的IT專家,如果想就這樣努力達到我夢想的彼岸,我想那對我來說是遙遙無期的努力,成功可以走捷徑,只要你選擇得當,我利用了Shobhadoshi IIA的IIA-CIA-Part1認證考試解析考試培訓資料訓資料,才順利通過 IIA的IIA-CIA-Part1認證考試解析考試認證,Shobhadoshi IIA的IIA-CIA-Part1認證考試解析考試培訓資料是性價非常高的培訓資料,如果你和我一樣,也有一個IT夢,那就來找Shobhadoshi IIA的IIA-CIA-Part1認證考試解析考試培訓資料,它會幫助你實現你的夢想。如果你有夢想就去捍衛它。 IIA-CIA-Part1認證考試解析認證考試是IIA 的認證考試中分量比較重的一個。
Certified Internal IIA-CIA-Part1認證考試解析 - Essentials of Internal Auditing 你對Shobhadoshi瞭解多少呢?你有沒有用過Shobhadoshi的IT考試考古題,或者你有沒有聽到周圍的人提到過Shobhadoshi的考試資料呢?作為IT認證考試的相關資料的專業提供者,Shobhadoshi肯定是你見過的最好的網站。 我相信不論在哪個行業工作的人都希望自己有很好的職業前景。當然在競爭激烈的IT行業裏面也不例外。
在你的職業生涯中,你正面臨著挑戰嗎?你想提高自己的技能更好地向別人證明你自己嗎?你想得到更多的機會晉升嗎?那麼快報名參加IT認證考試獲得認證資格吧。IIA的認證考試是IT領域很重要的考試之一,如果獲得IIA的認證資格,那麼你就可以得到很大的幫助。你可以先從通過IIA-CIA-Part1認證考試解析認證考試開始,因為這是IIA的一個非常重要的考試。
為了配合當前真正的考驗,從Shobhadoshi IIA的IIA-CIA-Part1認證考試解析考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案,我們也總是接受用戶回饋的問題,充分的利用了一些建議,從而達到完美的Shobhadoshi IIA的IIA-CIA-Part1認證考試解析考試認證測試資料,使我們Shobhadoshi始終擁有最高的品質。
在如今競爭激烈的IT行業中,通過了IIA IIA-CIA-Part1認證考試解析 認證考試是有很多好處的。因為有了IIA IIA-CIA-Part1認證考試解析 認證證書就可以提高收入。
QUESTION NO: 1
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C
QUESTION NO: 2
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: 3
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: 4
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: 5
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C
我們Shobhadoshi IIA的CompTIA CLO-002考試認證資料是全球所有網站不能夠媲美的,當然這不僅僅是品質的問題,我們的品質肯定是沒得說,更重要的是我們Shobhadoshi IIA的CompTIA CLO-002考試認證資料適合所有的IT考試認證,它的使用性達到各個IT領域,所以我們Shobhadoshi網站得到很多考生的關注,他們相信我們,依賴我們,這也是我們Shobhadoshi網站所擁有的實力所體現之處,我們的考試培訓資料能讓你買了之後不得不向你的朋友推薦,並讚不絕口,因為它真的對你們有很大的幫助。 如果您選擇購買Shobhadoshi提供的培訓方案,我們能確定您100%通過您的第一次參加的IIA Microsoft MS-700-KR 認證考試。 我們Shobhadoshi是一家專業的IT認證網站,它的認證成功率達到100%,許多考生實踐證明了的,因為我們Shobhadoshi擁有一支強大的IT專家隊伍,他們致力於廣大考生的考試題及答案,為廣大考生的切身利益而服務,用自己專業的頭腦和豐富的經驗來滿足考生們的需求,根據考生的需求從各個角度出發,針對性的設計適用性強的考試培訓資料,也就是 IIA的Microsoft SC-300-KR考試培訓資料,包括試題及答案。 IT測試和認證在當今這個競爭激烈的世界變得比以往任何時候都更重要,這些都意味著一個與眾不同的世界的未來,IIA的EMC NCP-MCI考試將是你職業生涯中的里程碑,並可能開掘到新的機遇,但你如何能通過IIA的EMC NCP-MCI考試?別擔心,幫助就在眼前,有了Shobhadoshi就不用害怕,Shobhadoshi IIA的EMC NCP-MCI考試的試題及答案是考試準備的先鋒。 Amazon ANS-C01 - 上帝讓我成為一個有實力的人,而不是一個好看的布娃娃。
Updated: May 27, 2022
考試編碼:IIA-CIA-Part1
考試名稱:Essentials of Internal Auditing
更新時間:2025-06-07
問題數量:775題
IIA IIA-CIA-Part1 考題寶典
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:2025-06-07
問題數量:775題
IIA IIA-CIA-Part1 考試證照綜述
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:2025-06-07
問題數量:775題
IIA IIA-CIA-Part1 最新考題
下載免費試用