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Certified Internal IIA-CIA-Part1 早速買いに行きましょう。
君がIIAのIIA-CIA-Part1 - Essentials of Internal Auditing一発合格問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。 一回だけでIIAのIIA-CIA-Part1 受験対策認定試験に合格したいか。Omgzlookは最も質の良いIIAのIIA-CIA-Part1 受験対策問題集を提供できるし、君の認定試験に合格するのに大変役に立ちます。
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それはOmgzlookのIIA IIA-CIA-Part1一発合格問題集です。
IIAのIIA-CIA-Part1一発合格認定試験は人気があるIT認証に属するもので、野心家としてのIT専門家の念願です。このような受験生はIIA-CIA-Part1一発合格認定試験で高い点数を取得して、自分の構成ファイルは市場の需要と互換性があるように充分な準備をするのは必要です。
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IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
Which of the following techniques would provide the most compelling evidence that a safety hazard exists within a manufacturing facility?
A. Observation of the facility during operations.
B. Questioning of facility management,including the facility safety officer.
C. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
D. Review of records involving safety violations,filed by facility production employees.
Answer: A
QUESTION NO: 2
According to IIA guidance,which of the following statements about working papers is false?
A. They assist in the implementation of recommendations.
B. They provide support for communication to third parties.
C. They demonstrate compliance with auditing standards.
D. They contribute to development of the internal audit staff.
Answer: A
QUESTION NO: 3
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
QUESTION NO: 4
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: 5
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
OmgzlookのIIAのGARP 2016-FRR試験トレーニング資料は必要とするすべての人に成功をもたらすことができます。 OmgzlookのIIAのFortinet NSE6_FSW-7.2試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。 Huawei H28-155_V1.0 - Omgzlookが提供した資料は実用性が高くて、絶対あなたに向いています。 EMC D-PEXE-IN-A-00 - 時間とお金の集まりより正しい方法がもっと大切です。 SAP C_ARCIG_2404 - それに、問題集の合格率が１００パーセントに達するのですから、あなたは安心に試験を受けることができます。
Updated: May 27, 2022