IIA-CIA-Part1덤프샘플문제다운 & IIA-CIA-Part1시험대비덤프문제

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Objectives
Independence and Objectivity	- Organizational independence - Individual objectivity and impairment
Proficiency and Due Professional Care	- Competence and skills requirements - Due professional care in engagements
Quality Assurance and Improvement Program (QAIP)	- External quality assessments - Continuous improvement of internal audit function - Internal quality assessments
Foundations of Internal Auditing	- Internal audit role in governance, risk, and control - IIA Standards and Code of Ethics overview - Internal audit definition, purpose, and value

>> IIA-CIA-Part1덤프샘플문제 다운 <<

IIA-CIA-Part1시험대비 덤프문제 - IIA-CIA-Part1인기자격증 덤프문제

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최신 Certified Internal IIA-CIA-Part1 무료샘플문제 (Q717-Q722):

질문 # 717
Which of the following control methods is effective in reducing the risk of purchasing-
scheme fraud?
1.Periodically reviewing the vendor list for unusual vendors and addresses.
2.Segregating duties for amount purchasing,receiving,shipping,and accounting.
3.Validating sequential integrity of purchase orders.
4.Verifying the validity of invoices with post office box addresses.

A. 1 and 2 only
B. 1,2,and 4 only
C. 3 and 4 only
D. 1,2,3,and 4

정답：C

질문 # 718
Which of the following procedures would provide the best evidence of the effectiveness of a credit-granting function?

A. Observe the process.
B. Ask the credit manager about the effectiveness of the function.
C. Review the trend in receivables write-offs.
D. Check for evidence of credit approval on a sample of customer orders.

정답：C

설명：
Section: Volume A

질문 # 719
An organization's senior management team is awarding substantial bonuses if employees meet financial targets. Which of the following motivators to potentially commit fraud would become most likely in this scenario?

A. Rationalization
B. Pressure
C. Justification
D. Opportunity

정답：B

질문 # 720
Which of the following best ensures the independence of the internal audit activity?
1. The CEO and audit committee review and endorse any changes to the approved audit plan on an annual basis.
2. The audit committee reviews the performance of the chief audit executive (CAE) periodically.
3. The internal audit charter requires the CAE to report functionally to the audit committee.

A. 1 and 2 only
B. 3 only
C. 1, 2, and 3
D. 2 and 3 only

정답：D

질문 # 721
What is the primary reason a chief audit executive should dedicate time and resources to support continuing professional development of internal audit staff?

A. To ensure that internal audit staff have the competency to address high-priority risks.
B. To ensure that internal audit staff maintain high overall job satisfaction.
C. To ensure that top risks are mitigated to an acceptable level.
D. To ensure that internal audit staff acquire continuing professional education credits timely.

정답：D

질문 # 722
......

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IIA-CIA-Part1시험대비 덤프문제: https://www.dumptop.com/IIA/IIA-CIA-Part1-dump.html

참고: DumpTOP에서 Google Drive로 공유하는 무료, 최신 IIA-CIA-Part1 시험 문제집이 있습니다: https://drive.google.com/open?id=1Jwb_UMGbMT-8v-W69UW2fyRFw8unnnOh