It takes only 20 to 30 hours to practice before take the exam

With IIA-CIA-Part1-CN practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. For everyone, time is precious. Office workers and mothers are very busy at work and home; students may have studies or other things. Using IIA-CIA-Part1-CN guide torrent: Essentials of Internal Auditing (IIA-CIA-Part1中文版), you only need to spend a small amount of time to master the core key knowledge, pass the exam, and get a certificate.

Safe and virus-free guarantee

Computer viruses are very common now, many customers are worried that there will be viruses in online shopping electronics. In order to eliminate customer concerns, IIA-CIA-Part1-CN practice materials guarantee that our websites and products are absolutely safe and virus-free. If you have any questions about study materials, you can email us or contact us online. We provide professional IT personnel to guide you online and install it remotely. Action is better than thinking in heart only. Come and buy IIA-CIA-Part1-CN guide torrent: Essentials of Internal Auditing (IIA-CIA-Part1中文版) now. If you still have doubts, you can download and experience our study materials for free. I believe you will like it soon. Helping test takers to get certificates quickly and efficiently and achieve their goals is our mission. With the company of IIA-CIA-Part1-CN exam guide, learning is no longer alone.

As we all know, office workers have very little time to prepare for examinations. It would be too painful to waste precious rest time on the subject. But if they have IIA-CIA-Part1-CN practice materials, things will become different. Our study materials not only include key core knowledge, but also allow you to use scattered time to learn, so that you can learn more easily and achieve a multiplier effect. IIA-CIA-Part1-CN guide torrent: Essentials of Internal Auditing (IIA-CIA-Part1中文版) have the following advantages:

DOWNLOAD DEMO

You can learn immediately after payment

After your payment is successful, you will receive an e-mail from our system within 5-10 minutes, and then, you can use high-quality IIA-CIA-Part1-CN exam guide to learn immediately. Everyone knows that time is very important and hopes to learn efficiently, especially for those who have taken a lot of detours and wasted a lot of time. Once they discover IIA-CIA-Part1-CN practice materials, they will definitely want to seize the time to learn. So after payment, downloading into the exam database is the advantage of our products. The sooner you download and use IIA-CIA-Part1-CN guide torrent: Essentials of Internal Auditing (IIA-CIA-Part1中文版), the sooner you get the certificate.

IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions:

1. 一位內部稽核師正在為三年前他負責的領域提供諮詢服務。諮詢範圍的一部分包括對審計師幫助開發的績效衡量系統的審查。
對於諮詢服務，審計師應採取的最佳行動是什麼？

A) 在接受諮詢約定之前向客戶披露潛在的損害
B) 接受諮詢服務。即使距離他上次在審查領域工作已經超過一年，客觀性也不會受到影響。
C) 由於他負責該領域並且他的客觀性將受到損害，因此不要提供諮詢服務，
D) 僅在獲得董事會批准後才接受諮詢服務。

2. 內部稽核活動負責與組織內部控制相關的下列哪項行動？

A) 影響組織目標實現的機會。
B) 分析並提出有關控制活動的成本與效益的建議，
C) 證明財務報表的公平性。
D) 減輕影響組織目標實現的風險。

3. 在確定關鍵控制措施後，內部稽核師應採取哪些步驟才能得出有關內部控制有效性和充分性的結論？

A) 測試控制措施的有效性，然後評估控制措施的充分性。
B) 評估控制的充分性，然後測試控制的有效性。
C) 評估控制措施的有效性，然後評估該區域的風險。
D) 辨識風險，然後評估控制措施的有效性。

4. 首席審計執行官可以透過下列哪種方式向董事會證明內部審計活動總體上具備完成年度目標所需的所有技能？

A) 讓董事會成員參與招募活動並徵求建議。
B) 請高級審計師取得專業認證。
C) 提供內部稽核人員的能力評估。
D) 要求所有內部稽核人員完成有關一般稽核主題的相同訓練課程，

5. 關於內部稽核活動的品質保證和改進計劃，下列哪一項必須向董事會報告？

A) 先前進行的內部評估的摘要。
B) 組織內部稽核師的獨立性聲明。
C) 執行品質評估的頻率。
D) 與評估團隊的會議記錄（如果已識別並討論了關鍵風險）。

Solutions: