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QUESTION NO: 1
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: 2
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: 3
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: 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
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
Linux Foundation CKA - 這是一個被廣大考生檢驗過的網站,可以向大家提供最好的考試考古題。 不要因為準備IIA Psychiatric Rehabilitation Association CFRP而浪費過多時間,可以使用Shobhadoshi網站提供的考古題資料,幫助您更有效率的準備Psychiatric Rehabilitation Association CFRP考試。 現在,購買IIA CompTIA CAS-005題庫之后,您的郵箱會收到我們的郵件,您可以及時下載您購買的CompTIA CAS-005題庫并訪問,這樣可以全面地了解詳細的考試試題以及答案。 擁有IIA ISTQB CTAL_TM_001-KR認證考試證書可以幫助在IT領域找工作的人獲得更好的就業機會,也將會為成功的IT事業做好鋪墊。 在取得您第一個SAP C_S4CPB_2502認證后,您還可以參加其它的IT認證考試,Shobhadoshi的考古題能幫助獲得更多的成功。
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 測試題庫
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 證照指南
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 信息資訊
下載免費試用