最新版的IIA-CIA-Part1考試重點，免費下載IIA-CIA-Part1學習資料幫助妳通過IIA-CIA-Part1考試Fast2test 應一些考友的需要，在第一時間內及時更新了 IIA-CIA-Part1 這門題目，更新之後的 IIA-CIA-Part1 擬真試題覆蓋率100%。考生可在反復練習這份真題的基礎上，多思考，多總結，通過 IIA-CIA-Part1 考試就沒有問題了。建議的是，一定要瞭解這門考試的最新動態資訊，這樣才能在考試中做到隨機應變。而我們就是一個可以滿足很多參加IIA IIA-CIA-Part1 認證考試的IT人士的需求的網站。 最新的 Certified Internal IIA-CIA-Part1 免費考試真題 (Q69-Q74):問題 #69
Which of the following best demonstrates organizational independence of the internal audit activity?
A. The CAE's compensation is approved by the chief financial officer.
B. The CAE's appointment Is determined by the CEO
C. The CAE reports administratively to the chief operating officer.
D. The chief audit executive (CAE) reports functionally to the CEO.
答案：C
問題 #70
According to IIA guidance, which of the following is true of the internal audit activity's quality assurance and improvement program?
1 Monitoring the internal audit activity's performance must be ongoing
2 All aspects of the internal audit activity should be evaluated
3 The requirement for external assessments can be satisfied through self-assessments that are validated by an independent external party
4 The review of assurance services should be the primary focus
A. 1 3 and 4
B. 2 and 3 only
C. 1 and 2 only
D. 1, 2 and 3
答案：D
問題 #71
Click the Exhibit.
Internal auditors are asked to keep track of how many hours per day they spend planning the audit, conducting the engagement, and writing the audit report. The data for two days has been collected as follows:
Day 1
Day 2
Planning the audit
2 hours
3 hours
Conducting the engagement
1 hour
1 hour
Writing the audit report
2 hours
4 hours
Which of the following graphs depicts the data accurately?
A. Graph A only
B. Both A and B.
C. Neither A nor B.
D. Graph B only
答案：B
問題 #72
Which of the following would not be considered part of preliminary survey of an engagement area?
A. Functional walk through test.
B. Analytical reviews.
C. Sampling scope.
D. Interviews with individuals affected by the entity.
答案：C
解題說明：
Section: Volume F
問題 #73
According to IIA guidance, which of the following statements is false regarding continuing professional education for the internal audit activity (IAA)?
A. Continuing professional education can be obtained through IAA involvement in research projects.
B. Specialized education that meets unique organizational needs cannot qualify as IAA professional development.
C. Employers are responsible for ensuring that the continuing professional education needs of the IAA are met.
D. Completion of self-study courses fulfills IAA continuing professional education requirements.
