Simulate the real exam

We provide different versions of IIA-CIA-Part1-CN practice exam materials for our customers, among which the software version can stimulate the real exam for you but it only can be used in the windows operation system. It tries to simulate the IIA-CIA-Part1-CN best questions for our customers to learn and test at the same time and it has been proved to be good environment for IT workers to find deficiencies of their knowledge in the course of stimulation.

After purchase, Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Fast delivery in 5 to 10 minutes after payment

Our company knows that time is precious especially for those who are preparing for IIA IIA-CIA-Part1-CN exam, just like the old saying goes "Time flies like an arrow, and time lost never returns." We have tried our best to provide our customers the fastest delivery. We can ensure you that you will receive our IIA-CIA-Part1-CN practice exam materials within 5 to 10 minutes after payment, this marks the fastest delivery speed in this field. Therefore, you will have more time to prepare for the IIA-CIA-Part1-CN actual exam. Our operation system will send the IIA-CIA-Part1-CN best questions to the e-mail address you used for payment, and all you need to do is just waiting for a while then check your mailbox.

Only need to practice for 20 to 30 hours

You will get to know the valuable exam tips and the latest question types in our IIA-CIA-Part1-CN certification training files, and there are special explanations for some difficult questions, which can help you to have a better understanding of the difficult questions. All of the questions we listed in our IIA-CIA-Part1-CN practice exam materials are the key points for the IT exam, and there is no doubt that you can practice all of IIA-CIA-Part1-CN best questions within 20 to 30 hours, even though the time you spend on it is very short, however the contents you have practiced are the quintessence for the IT exam. And of course, if you still have any misgivings, you can practice our IIA-CIA-Part1-CN certification training files again and again, which may help you to get the highest score in the IT exam.

There is no doubt that the IT examination plays an essential role in the IT field. On the one hand, there is no denying that the IIA-CIA-Part1-CN practice exam materials provides us with a convenient and efficient way to measure IT workers' knowledge and ability(IIA-CIA-Part1-CN best questions). On the other hand, up to now, no other methods have been discovered to replace the examination. That is to say, the IT examination is still regarded as the only reliable and feasible method which we can take (IIA-CIA-Part1-CN certification training), and other methods are too time- consuming and therefore they are infeasible, thus it is inevitable for IT workers to take part in the IT exam. However, how to pass the IIA IIA-CIA-Part1-CN exam has become a big challenge for many people and if you are one of those who are worried, congratulations, you have clicked into the right place--IIA-CIA-Part1-CN practice exam materials. Our company is committed to help you pass exam and get the IT certification easily. Our company has carried out cooperation with a lot of top IT experts in many countries to compile the IIA-CIA-Part1-CN best questions for IT workers and our exam preparation are famous for their high quality and favorable prices. The shining points of our IIA-CIA-Part1-CN certification training files are as follows.

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

1. 下列哪一項是偵探控制？

A) 組織中的前台官員要求在授予訪問權限之前由主持人識別訪客的身份。
B) 合規專家每季對組織遵守監理要求的情況進行審核。
C) 內部稽核活動為團隊成員部署稽核管理政策和程序。
D) 組織要求擔任敏感職位的某些員工每年簽署行為準則證明。

2. 下列哪一項敘述最能描述風險偏好和風險承受能力之間的差異？

A) 兩個術語之間沒有顯著差異。
B) 風險偏好適用於特定目標，而風險承受能力是指組織對風險的整體態度，
C) 風險偏好是指組織的整體接受水平，而風險承受能力則是更具體、更從屬的概念。
D) 風險偏好是指對特定目標的風險接受程度，而風險承受能力是風險管理的一種方法。

3. 審計委員會主席要求首席審計執行官在提交給審計委員會的年度報告中納入有關內部審計活動如何滿足應有專業謹慎要求的資訊。下列哪一項陳述適合包含在報告中？

A) 在執行每項業務時都採取了應有的專業謹慎態度，以便識別和排列所有風險，並設計保證程序來相應地解決每個風險。
B) 在合作期間，已識別的風險已得到適當處理，並採取了必要的審計程序，以確保充分減輕任何威脅公司目標的風險，無論成本如何。
C) 為了履行提高和保護組織價值的使命並展示對管理的適當支持，內部審計活動計劃接受所有提議的管理諮詢業務。
D) 在工作期間，內部稽核師考慮了各種資料分析技術和相關的基於技術的稽核程序，並在適用時使用了這些技術和程序。

4. 某組織正在招募新的首席審計執行官（CAE）。潛在候選人可以期望以下哪一項成為招募流程的一部分或在聘用 CAE 時到位？

A) CAE 在職能上向最高管理階層 CEO 報告。
B) 進行檢查以確定是否有任何潛在的利益衝突。
C) 執行長（CAE）的聘任和解僱取決於高階管理人員的決定。
D) CAE 的薪酬取決於組織部門的績效。

5. 下列哪一項描述了兩個不應由同一個人執行的職責？

A) 將現金收入和現金支付過帳到總帳。
B) 分發薪資支票並批准銷售退貨以獲得信貸。
C) 發布壞帳註銷並核對應付帳款分類帳。
D) 記錄現金收入並準備銀行對帳單。

Solutions: