IIA IIA-CIA-Part1 dumps

Heute steigert sich alles außer dem Gehalt sehr schnell. Wollen Sie nicht einen Durchbruch machen. Sie können Ihr Gehalt verdoppeln. Das ist sehr wahrscheinlich. Wenn Sie nur die IIA IIA-CIA-Part1-Prüfung bestehen können, können Sie was bekommen, wie Sie wollen. Die Schulungsunterlagen von Pass4Test wird Ihnen helfen, die Prüfung 100% zu bestehen, was uns sehr wundert. Das ist echt, Sie sollen keine Zweifel haben.

Es gibt zwei Versionen der Pass4Test dumps, nämlich PDF-Version und Software-Version. Damit können Sie selbst wählen. Sie können irgendwann lernen, indem sie die exam Fragen und Testantworten von PDF-Version drucken. Die Software-Version simuliert die aktuelle Prüfung, damit können Sie sich die Prüfungsatmosphäre fühlen. Wenn sie die Prüfung ablegen, können Sie die Prüfung leichten nehmen.

Die Produkte von Pass4Test wird Ihnen nicht nur helfen, die IIA IIA-CIA-Part1 Zertifizierungsprüfung erfolgreich zu bestehen, sondern auch Ihnen einen einjährigen kostenlosen Update-Service zu bieten. Wir werden den Kunden die neuesten von uns entwickelten Produkte in der ersten Zeit liefern, so dass sue sich gut auf die Prüfung vorbereiten können. Falls Sie in der Prüfung durchfallen, zahlen wir Ihnen dann die gesammte Summe zurück.

Pass4Test ist eine Website, die Bequemlichkeiten für die IIA IIA-CIA-Part1 Zertifizierungsprüfung bietet. Nach den Forschungen über die Fragen und Antworten in den letzten Jahren kann Pass4Test die Themen zur IIA IIA-CIA-Part1 Zertifizierungsprüfung effektiv erfassen. Die IIA IIA-CIA-Part1-Prüfungsübungen haben eine große Ähnlichkeit mit realen Prüfungsübungen.

Laut Umfragen haben die IIA IIA-CIA-Part1 Prüfung heutzutage hohe Konjunktur in IT-Zertifizierungen. Tatsächlich ist die Zertifizierungsprüfung sehr wichtig. Und jetzt ist diese Prüfung öffentlich zertifiziert. Außerdem kann diese Prüfung Ihre sehr ausgezeichnete IT-Fähigkeit beweisen. Aber ist es sehr schwer, diese Prüfung zu bestehen. Und die Schwierigkeit ist so groß wie ihre Bedeutung. Trotzt dieser Schwierigkeit sorgen Sie sich bitte nicht um den Erfolg, die Prüfung ablegen, weil Pass4Test Ihnen hilft, diese schwierige IIA-CIA-Part1 Prüfung zu bestehen.

Exam Code: IIA-CIA-Part1
Prüfungsname: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Aktulisiert: 2014-01-27
Nummer: 209 Q&As

Wenn Sie die Produkte von Pass4Test benutzen, haben Sie den ersten Fuß auf die Spitze der IT-Branche gesetzt und Ihrem Traum nähern. Die Fragen von Pass4Test kann Ihnen nicht nur helfen, die IIA IIA-CIA-Part1 Zertifizierungsprüfung zu bestehen und Ihre Fachkenntnisse zu konsolidieren. Außerdem bieten wir Ihnen auch einen einjährigen kostenlosen Update-Service.

IIA-CIA-Part1 prüfungsfragen Demo kostenlos downloden: http://www.pass4test.de/IIA-CIA-Part1.html

NO.1 According to the International Professional Practices Framework, internal auditors should
possess which of the following competencies?
I.Proficiency in applying internal auditing standards, procedures, and techniques.
II.Proficiency in accounting principles and techniques.
III.An understanding of management principles.
IV.An understanding of the fundamentals of economics, commercial law, taxation, finance, and
quantitative methods.
A. I only.
B. II only.
C. I and III only.
D. I, III, and IV only.
Answer: D

IIA   IIA-CIA-Part1 zertifizierungsfragen   IIA-CIA-Part1   IIA-CIA-Part1

NO.2 Which of the following lists the audit activities in the order in which they would generally be
completed during a preliminary survey?
I.Write detailed audit procedures.
II.Identify client objectives, goals, and standards.
III.Identify risks and controls intended to prevent associated losses.
IV.Determine relevant engagement objectives.
A. II, I, IV, III.
B. II, III, IV, I.
C. III, IV, II, I.
D. II, IV, I, III.
Answer: B

IIA   IIA-CIA-Part1   IIA-CIA-Part1   IIA-CIA-Part1 originale fragen

NO.3 Which of the following statements regarding segregation of duties is true?
A. When evaluating an organization's policy on segregation of duties, employee competence does
not need to be considered.
B. An organizational chart provides an accurate definition of segregation of duties.
C. A restrictive segregation-of-duties policy can help improve an organization's communication.
D. Policies on segregation of duties in information systems must recognize the difference between
logical and physical access to assets.
Answer: D

IIA   IIA-CIA-Part1   IIA-CIA-Part1   IIA-CIA-Part1 prüfungsfragen   IIA-CIA-Part1

NO.4 Which of the following is not an appropriate role for internal auditors after a disaster occurs?
A. Monitor the effectiveness of the recovery and control of operations.
B. Correct deficiencies of the entity's business continuity plan.
C. Recommend future improvements to the entity's business continuity plan.
D. Assist in the identification of lessons learned from the disaster and the recovery operations.
Answer: B

IIA antworten   IIA-CIA-Part1 dumps   IIA-CIA-Part1 prüfungsfrage   IIA-CIA-Part1   IIA-CIA-Part1 echte fragen   IIA-CIA-Part1 zertifizierung

NO.5 Human resources and payroll are separate departments. Which of the following combinations
would provide the best segregation of duties?
A. Human resources personnel add employees, payroll personnel process hours, and human
resources personnel deliver paychecks to employees.
B. Human resources personnel add employees, review and submit payroll hours to the payroll
department for processing, and deliver paychecks to employees.
C. Human resources personnel add employees, and payroll personnel process hours and enter
employee bank account numbers. Paychecks are automatically deposited in the employee's bank
account.
D. Payroll personnel add employees and enter employee bank account numbers but process hours
only as approved by the human resources department. Paychecks are automatically deposited in the
employee's bank account.
Answer: C

IIA   IIA-CIA-Part1 prüfungsfragen   IIA-CIA-Part1 echte fragen

NO.6 According to the Standards, the organizational status of the internal audit activity:
A. Must be sufficient to permit the accomplishment of its audit responsibilities.
B. Is best when the reporting relationship is direct to the board of directors.
C. Requires the board's annual approval of the audit schedules, plans, and budgets.
D. Is guaranteed when the charter specifically defines its independence.
Answer: A

IIA antworten   IIA-CIA-Part1   IIA-CIA-Part1   IIA-CIA-Part1 prüfungsfragen   IIA-CIA-Part1

NO.7 During the planning phase of an audit of suspected overbilling on contracts for security
services, an auditor should perform all of the following except:
A. Interviewing an official of the security services company to determine the cause of recent
increases in billings for services.
B. Interviewing the manager who requested the audit engagement.
C. Obtaining a copy of the contract between the two organizations.
D. Preparing an engagement program.
Answer: A

IIA   IIA-CIA-Part1 zertifizierungsfragen   IIA-CIA-Part1 prüfung   IIA-CIA-Part1

NO.8 The top three sales representatives for a company consistently include non-allowable charges
on their expense reports. Line management is reluctant to deny reimbursement of the charges for
fear of losing the sales representatives. This situation has the greatest negative impact on which of
the following internal control components?
A. Monitoring.
B. Control environment.
C. Information and communication.
D. Control activities.
Answer: B

IIA exam fragen   IIA-CIA-Part1   IIA-CIA-Part1 prüfungsfrage

NO.9 If an internal auditor discloses confidential information in response to a lawsuit, the internal
auditor has violated:
A. The IIA Code of Ethics.
B. The Standards.
C. Both the IIA Code of Ethics and the Standards.
D. Neither the IIA Code of Ethics nor the Standards.
Answer: D

IIA exam fragen   IIA-CIA-Part1   IIA-CIA-Part1 testantworten   IIA-CIA-Part1   IIA-CIA-Part1

NO.10 An auditor plans to analyze customer satisfaction, including: (1) customer complaints
recorded by the customer service department during the last three months; (2) merchandise
returned in the last three months; and (3) responses to a survey of customers who made purchases
in the last three months. Which of the following statements regarding this audit approach is correct?
A. Although useful, such an analysis does not address any risk factors.
B. The survey would not consider customers who did not make purchases in the last three months.
C. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is
comprehensive.
D. Analysis of three months' activity would not evaluate customer satisfaction.
Answer: B

IIA   IIA-CIA-Part1 prüfung   IIA-CIA-Part1   IIA-CIA-Part1 antworten   IIA-CIA-Part1 antworten

NO.11 A high-volume retailer of consumer goods has used point-of-sale data to record sales and
update inventory records for several years. When price changes are scheduled, corporate
headquarters downloads a price change file to a computer server system at each store. Each store's
assistant manager is responsible for checking the server for downloads and running the program
that updates the store's price file at the authorized price update time. In comparison with having
headquarters initiate the price update centrally, this approach to price updating will most likely:
A. Decrease the risk that customers will be undercharged consistently for sales items.
B. Decrease the risk that item prices will sometimes be inaccurate.
C. Increase the risk that customers will be undercharged consistently for sales items.
D. Increase the risk that item prices will sometimes be inaccurate.
Answer: D

IIA   IIA-CIA-Part1 testantworten   IIA-CIA-Part1 zertifizierungsfragen   IIA-CIA-Part1 originale fragen

NO.12 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

IIA   IIA-CIA-Part1   IIA-CIA-Part1 prüfungsfrage

NO.13 Which of the following is an appropriate role for the board in governance?
A. Preparing written organizational policies that relate to compliance with laws, regulations, ethics,
and conflicts of interest.
B. Ensuring that financial statements are understandable, transparent, and reliable.
C. Assisting the internal audit activity in performing annual reviews of governance.
D. Working with the organization's attorneys to develop a strategy regarding current litigation,
pending litigation, or regulatory proceedings governance.
Answer: B

IIA originale fragen   IIA-CIA-Part1 echte fragen   IIA-CIA-Part1   IIA-CIA-Part1 antworten   IIA-CIA-Part1

NO.14 An internal auditor is reviewing a new automated human resources system. The system
contains a table of pay rates which are matched to the employee job classifications. The best control
to ensure that the table is updated correctly for only valid pay changes would be to:
A. Limit access to the data table to management and line supervisors who have the authority to
determine pay rates.
B. Require a supervisor in the department, who does not have the ability to change the table, to
compare the changes to a signed management authorization.
C. Ensure that adequate edit and reasonableness checks are built into the automated system.
D. Require that all pay changes be signed by the employee to verify that the change goes to a bona
fide employee.
Answer: B

IIA   IIA-CIA-Part1   IIA-CIA-Part1

NO.15 According to the International Professional Practices Framework, which of the following is the
appropriate division of responsibilities for the coordination of internal and external audit efforts?
I. Oversight of Work Coordination of Activities Chief audit executive Senior management
II. Board Chief audit executive
III. Chief financial officer
Chief audit executive
IV. Board
Chief financial officer
A. I
B. II.
C. III.
D. IV.
Answer: B

IIA zertifizierungsfragen   IIA-CIA-Part1 zertifizierung   IIA-CIA-Part1 zertifizierung   IIA-CIA-Part1 zertifizierungsantworten

Pass4Test bietet Ihnen die neusten MB6-870 exam Unterlagen und 78-702 pdf Fragen & Antworten mit hoher Qualität. Unser LOT-405 zertifizierung und 70-465 prüfung Lernführung können Ihnen hilfen, die aktuellen Prüfungen zu bestehen. Hochqualitative CAT-500 dumps Training Unterlagen können Ihnen gewährleisten, leichter und schneller, diese Prüfung zu bestehen. Es ist sehr einfach für Sie, die Zertifizierung zu bekommen.

Artikel Link: http://www.pass4test.de/IIA-CIA-Part1.html