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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.
A. Invoice receipt
B. Goods receipt
C. Creation of purchase order
Answer: C

NEW QUESTION: 2

A. Option D
B. Option A
C. Option C
D. Option B
Answer: A

NEW QUESTION: 3
不適切なリスク評価は、監査契約の次のフェーズのどれに最も強い悪影響を及ぼしますか?
A. テスト。
B. 内部統制のレビュー。
C. スコープの決定。
D. 調査結果を評価しています。
Answer: C


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