Pass4Test est un site web qui vous donne plus de chances à passer le test de Certification IQN QIA. Le résultat de recherche sortis par les experts de Pass4Test peut assurer que ce sera vous ensuite qui réussirez le test IQN QIA. Choisissez Pass4Test, choisissez le succès. L'outil de se former de Pass4Test est bien efficace. Parmi les gens qui ont déjà passé le test, la majorité a préparé le test avec la Q&A de Pass4Test.
L'équipe de Pass4Test autorisée offre sans arrêt les bonnes resources aux candidats de test Certification IQN QIA. Les documentations particulièrement visée au test IQN QIA aide beaucoup de candidats. La Q&A de la version plus nouvelle est lancée maintenant. Vous pouvez télécharger le démo gratuit en Internet. Généralement, vous pouvez réussir le test 100% avec l'aide de Pass4Test, c'est un fait preuvé par les professionnels réputés IT. Ajoutez le produit au panier, vous êtes l'ensuite à réussir le test IQN QIA.
La Q&A IQN QIA de Pass4Test est liée bien avec le test réel de IQN QIA. La mise à jour gratuite est pour vous après vendre. Nous avons la capacité à vous assurer le succès de test IQN QIA 100%. Si malheureusement vous échouerez le test, votre argent sera tout rendu.
Code d'Examen: QIA
Nom d'Examen: IQN (Qualified Internal Auditor)
Questions et réponses: 80 Q&As
Finalement, la Q&A IQN QIA plus nouvelle est lancé avec tous efforts des experts de Pass4Test. Aujourd'hui, dans l'Industrie de IT, si on veut se renforcer sa place, il faut se preuve la professionnalité aux les autres. Le test IQN QIA est une bonne examination des connaissances professionnelles. Avec le passport de la Certification IQN, vous aurez un meilleur salaire et une plus grande space à se développer.
Le Pass4Past possède une équipe d'élite qui peut vous offrir à temps les matériaux de test Certification IQN QIA. En même temps, nos experts font l'accent à mettre rapidement à jour les Questions de test Certification IT. L'important est que Pass4Test a une très bonne réputation dans l'industrie IT. Bien que l'on n'ait pas beaucoup de chances à réussir le test de QIA, Pass4Test vous assure à passer ce test par une fois grâce à nos documentations avec une bonne précision et une grande couverture.
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.
QIA Démo gratuit à télécharger: http://www.pass4test.fr/QIA.html
NO.1 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
IQN examen QIA QIA examen QIA
NO.2 To test compliance with a policy regarding sales returns recorded during the most recent year,
an auditor systematically selected 5% of the actual returns recorded in March and April. Returns
during these two busiest months of the year represented about 25% of total annual returns.
Error projections from this sample have limited usefulness because
A. The small size of the sample relative to the population makes sampling risk unacceptable.
B. The failure to stratify the population according to sales volume results in bias.
C. The systematic selection of returns during the two months is not sufficiently random.
D. The error rates during the two busiest months may not be representative of the whole year.
Answer: D
certification IQN QIA QIA examen certification QIA QIA examen QIA examen
NO.3 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 QIA QIA QIA examen
NO.4 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 QIA certification QIA certification QIA QIA examen
NO.5 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
IQN QIA examen QIA examen
NO.6 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 QIA QIA examen QIA examen
NO.7 During an audit, the internal auditor should consider the following factor(s) in determining the
extent to which analytical procedures should be used, Except
A. Adequacy of the system of internal control.
B. Significance of the area being examined.
C. Precision with which the results of analytical audit procedures can be predicted.
D. Preparation of employee questionnaire policy.
Answer: D
certification IQN QIA QIA examen QIA
NO.8 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 certification QIA QIA examen certification QIA
没有评论:
发表评论