IIA-CIA-Part1 最新日本語版参考書、IIA-CIA-Part1 基礎訓練

 

NO.1 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 administers the annual evaluation process for the internal auditors.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO determines the scope of internal audit work in the accounting department.
D. The CFO provides feedback on the CAE's audit reports.
Answer: C

NO.2 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

IIA-CIA-Part1 条件   

NO.3 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 time commitment to complete.
B. The lack of independence and objectivity.
C. The size of internal audit department under review.
D. The inability to adequately fund the program.
Answer: D

IIA-CIA-Part1 学校   

NO.4 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. The same external service provider because of its competency and experience with the
organization.
B. External industry associate that performed a similar review for a supplier of the organization.
C. A team from an independent entity that previously employed the chief audit executive of the
organization.
D. A team under the direction of the organization's chief audit executive with validation by a former
manager of the internal audit activity.
Answer: B

IIA-CIA-Part1 目的   

JapanCertのIIAのIIA-CIA-Part1 最新日本語版参考書は豊富な経験を持っているIT専門家が研究したもので、問題と解答が緊密に結んでいるものです。IIAのIIA-CIA-Part1 最新日本語版参考書は現在、市場上で一番質のいい学習教材です。JapanCertは無料でサンプルを提供することができる。うちの学習教材は君の認定試験に合格することに大変役に立ちます。

人によって目標が違いますが、あなたにIIA IIA-CIA-Part1 最新日本語版参考書に順調に合格できるのは我々の共同の目標です。この目標の達成はあなたがIT技術領域へ行く更なる発展の一歩ですけど、我々社JapanCert存在するこそすべての意義です。だから、我々社は力の限りで弊社のIIA IIA-CIA-Part1 最新日本語版参考書を改善し、改革の変更に応じて更新します。あなたはいつまでも最新版の問題集を使用できるために、ご購入の一年間で無料の更新を提供します。

IIA-CIA-Part1試験番号:IIA-CIA-Part1 日本語版対応参考書
試験科目:「Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control」
最近更新時間:2017-06-11
問題と解答:566

>> IIA-CIA-Part1 日本語版対応参考書

 

我々は弊社のIIA-CIA-Part1 最新日本語版参考書を利用するあなたは一発で試験に合格できると信じています。我々はIT業界の権威で専門家たちは数年以来の努力を通して、IIA-CIA-Part1 最新日本語版参考書の開発に就職しています。我々のIIA-CIA-Part1 最新日本語版参考書を利用してから、あなたは短い時間でリラクスで試験に合格することができるだけでなく、試験に必要な技能を身につけることもできます。

JapanCertは最新の700-260問題集と高品質のC-THR81-1702問題と回答を提供します。JapanCertのC-THR83-1702 VCEテストエンジンと70-534試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質のC_THR81_1702 PDFトレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100%保証します。試験に合格して認証資格を取るのはそのような簡単なことです。

記事のリンク:http://www.japancert.com/IIA-CIA-Part1.html