Peut-être vous voyez les guides d'études similaires pour le test IQN QIA, mais nous avons la confiance que vous allez nous choisir finalement grâce à notre gravité d'état dans cette industrie et notre profession. Pass4Test se contribue à amérioler votre carrière. Vous saurez que vous êtes bien préparé à passer le test IQN QIA lorsque vous choisissez la Q&A de Pass4Test. De plus, un an de service gratuit en ligne après vendre est aussi disponible pour vous.
Pour l'instant, vous pouvez télécharger le démo gratuit de Q&A IQN QIA dans Pass4Test pour se former avant le test IQN QIA.
Vous n'avez besoin que de faire les exercices à propos du test IQN QIA offertes par Pass4Test, vous pouvez réussir le test sans aucune doute. Et ensuite, vous aurez plus de chances de promouvoir avec le Certificat. Si vous ajoutez le produit au panier, nous vous offrirons le service 24h en ligne.
Code d'Examen: QIA
Nom d'Examen: IQN (Qualified Internal Auditor)
Questions et réponses: 80 Q&As
Le test Certification IQN QIA est une chance précieuse à augmenter vos connaissances de technologie informatique dans l'industrie IT. Il attire beaucoup de professionls à participer ce test. Pass4Test peut vous offrir les outils de formation particuliers à propos de test IQN QIA. Vous réaliserez plus tôt votre rêve avec la Q&A écrite par l'équipe professionnelle de Pass4Test. Pass4Test se contribue à vous donner un coup de main pour réussir le test IQN QIA.
Beaucoup de travailleurs dans l'Industrie IT peut obenir un meilleur travail et améliorer son niveau de vie à travers le Certificat IQN QIA. Mais la majorité des candidats dépensent beaucoup de temps et d'argent pour préparer le test, ça ne coûte pas dans cette société que le temps est tellement précieux. Pass4Test peut vous aider à économiser le temps et l'effort pendant le cours de la préparation du test IQN QIA. Choisir le produit de Pass4Test particulier pour le test Certification IQN QIA vous permet à réussir 100% le test. Votre argent sera tout rendu si malheureusement vous ne passez pas le test.
QIA Démo gratuit à télécharger: http://www.pass4test.fr/QIA.html
NO.1 The control self-assessment (CSA) is a
A. Directive auditing tool.
B. Preventive auditing tool.
C. Detective auditing tool.
D. Corrective auditing tool.
Answer: B
IQN examen QIA examen certification QIA certification QIA
NO.2 The primary concern in a program results audit is a determination that
A. Financial statements are presented in accordance with International Financial Reporting
Standards.
B. Desired benefits are being achieved.
C. The entity has complied with laws and regulations.
D. Resources are managed economically and efficiently.
Answer: B
certification IQN certification QIA QIA examen certification QIA QIA examen QIA examen
NO.3 The requirements for staffing level, education and training, and audit research should be
included in
A. The internal auditing department's charter.
B. The internal auditing department's policies and procedures manual.
C. The annual plan for the internal auditing department.
D. Job descriptions for the various staff positions.
Answer: C
certification IQN certification QIA QIA examen
NO.4 Audits vary in their degree of objectivity. Of the following, which is likely to be the most
objective?
A. Compliance audit of company's overtime policy.
B. Operational audit of the personnel function hiring and firing procedures.
C. Performance audit of the marketing department.
D. Financial control audit over payroll procedures.
Answer: A
certification IQN certification QIA QIA examen
NO.5 How does CSA differ from traditional methods of auditing?
A. Shifts some of the responsibilities away from the auditors towards others such as work teams.
B. Allocated additional responsibilities to internal audit.
C. Reduces the level of collaboration required between managers and internal auditor.
D. Allows assessment to be carried out without any internal audit involvement whatsoever,
therefore allowing them to focus their attention on other areas of theorganization.
Answer: A
IQN examen QIA examen certification QIA QIA examen
NO.6 Reporting to senior management and the board is an important part of the auditor's
obligation.
Which of the following items is not required to be reported to senior management and/or the board?
A. Subsequent to the completion of an audit, but prior to the issuance of an audit report, the audit
senior in charge of the audit was offered a permanent position in the auditee's department.
B. An annual report summary of the department's audit work schedule and financial budget.
C. Significant interim changes to the approved audit work schedule and financial budget.
D. An audit plan was approved by senior management and the board. Subsequent to the approval,
senior management informed the audit director not to perform an audit of a division because the
division's activities were very sensitive.
Answer: A
certification IQN QIA examen QIA examen
NO.7 During the audit of inventories, an internal auditor specified a precision of 5% instead of the
4% contained in the preliminary audit program.
What would be the impact of the change in precision?
A. A decrease in population standard deviation.
B. An increase in population standard deviation.
C. A decrease in required sample size
D. An increase in required sample size
Answer: C
IQN examen certification QIA certification QIA certification QIA
NO.8 A personnel department is responsible for processing placement agency fees for new hires. A
recruiter established some bogus placement agencies and, when interviewing walk-in applicants,
the recruiter would list one of the bogus agencies as referring the candidate.
A possible means of detection or deterrence is to
A. Process all personnel agency invoices via a purchase order through the purchasing department.
B. Verify new vendors to firms listed in a professional association catalogue and/or verify the vendor
name and address through the telephone book.
C. Monitor the closeness of the relationships of recruiters with specific vendors.
D. Require all employees to sign an annual conflict of interest statement.
Answer: B
certification IQN certification QIA QIA certification QIA QIA
没有评论:
发表评论