Actual exam dumps with high hit-rate

Once you decide to choose a training tool to help you with the preparation, you must hope that the reference study material is valid and reliable. Actual, it is a very common thought. But there are still many customers being cheated by some vendors. Then, they get the failure certification and do not know how to do next. Now, I am very glad you have found our IIA IIA-CIA-Part1-CN study dumps. We guarantee that our IIA-CIA-Part1-CN training dumps is the best valid and latest study material with high hit rate, which can ensure you pass the real exam test successful. Firstly, we have a strong experts team who are devoted themselves to research of the IT technology, which ensure the high-quality of our IIA-CIA-Part1-CN dump guide. Besides, each questions of IIA-CIA-Part1-CN valid exam dumps are selected and verified by specialized person according to the strict standards, thus the IIA-CIA-Part1-CN Essentials of Internal Auditing (IIA-CIA-Part1中文版) actual questions you get are the authoritative and deserves your trust. What's more, after your exam, you will find the questions almost mirror the real test. Do not be surprised, we check the exam dumps every day and add the new and latest questions to it and remove the useless questions, thus you don't remember and study extra questions. To the contrary, you will have clear thoughts for your test. With the help of our IIA-CIA-Part1-CN valid exam dumps, your study efficiency will be improved and your time will be taken full used of.

Now, we are aware that the IT industry is developed rapidly in recent years. It has accounted for a very large proportion in the economic development. So IT industry has caused much attention and plays an important role in the current society. Meanwhile, the requirements for the IT practitioner are more and more strict. The corporation requires that the employee should have strong and excellent problem-solving ability and powerful IT knowledge system. Maybe, that is why so many people want to gain the IT certification. After all, getting the certification is the direct way to prove your qualification. Now, you may be preparing for the IIA-CIA-Part1-CN exam test. It is recommended to use a training tool for your preparation. Here, I will introduce our Certified Internal IIA-CIA-Part1-CN latest actual dumps for you. Please pay attention to the following information.

Give you benefits & help you pass

Dear everyone, we offer some IIA-CIA-Part1-CN Essentials of Internal Auditing (IIA-CIA-Part1中文版) free dumps for you. No matter whether you are going to purchase our exam dumps or not, our free demo is accessible for everyone who visits our site. You can free download the demo and have a try. Now, the free demo has been a reference tool to elevate the value of the complete exam dumps. So, if you think the questions from the demo is just what you are looking for, you will satisfied to purchase our dumps, while, the questions of the IIA-CIA-Part1-CN dump demo is just part of the complete dumps, so it can be just as a reference.

Besides, you will enjoy one-year free update after you purchase, that is to say, you will get latest IIA-CIA-Part1-CN study dumps in one year. So you don't worry you information is out of date and invalid. If there is any update, you will get an email attached with the IIA-CIA-Part1-CN updated dumps by our system.

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.)

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

1. 關於內部稽核活動執行的諮詢及鑑證業務，下列哪一項敘述是正確的？

A) 對於諮詢業務目標，必須在與客戶商定的範圍內解決治理風險管理和控制流程。但鑑證業務並非如此
B) 對於顧問業務，內部稽核師和管理階層共同同意評估治理、風險管理和控制所需的充分標準。但鑑證業務並非如此
C) 對於鑑證和諮詢業務，審計師必須獨立、客觀地選擇評估標準
D) 兩種類型的專案參與規劃和實地工作類似（沒有重大差異），儘管報告流程因所提供的服務而異

2. 為了進行有效的面談，內部稽核師應該使用下列哪些技術？

A) 避免直接提出問題，讓受訪者在回答前先思考
B) 使用技術語言與受訪的員工建立可信度
C) 在受訪者回答時準備下一個問題以展示準備情況
D) 面試時自信但不傲慢，展現專業精神

3. 根據 IIA 指導，下列哪一項關於組織風險管理的敘述是正確的？

A) 內部稽核活動可以使用風險管理或控制架構來協助風險識別
B) 風險管理職能全權負責識別和管理所有部門的風險
C) 內部稽核活動應考慮組織的成熟度、結構和競爭環境，以確定組織的風險偏好
D) 風險管理是內部稽核活動的核心職責

4. 一個組織正在測試用於數位資料儲存和安全的新 IT 系統。內部審計部門已被要求在諮詢業務中對該系統進行評估。儘管員工中的幾名內部稽核員有資格對 IT 系統進行基本評估，但卻沒有人熟悉新系統。下列哪一項是對潛在客戶的合理回應？
1. 拒絕訂婚。
2. 繼續執行業務，僅執行內部稽核師有資格執行的業務部分。
3. 接受聘用並在聘用開始日期之前在內部培養額外的能力。
4. 安排獲得有能力的IT審計專家的協助。

A) 僅限 1 和 4。
B) 僅限 1、2 和 3。
C) 僅限 2 和 3。
D) 僅 1、3 和 4。

5. 一位內部稽核師去年進行了一項諮詢工作，其中包括協助管理階層設計對採購職能的控制。首席審計執行官應如何規劃對本年度採購職能內部控制系統的充分性進行鑑證？

A) 將業務分配給另一位內部稽核員
B) 外包業務以確保獨立性
C) 將參與推遲到下一年，以確保自控制措施設計以來已經過了足夠的時間
D) 透過將業務分配給同一位內部稽核師，充分利用審計師對採購職能的了解

Solutions: