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Sid Smith Sid Smith

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一流的IAA-IAP考試＆保證IIA IAA-IAP考試成功 &熱門的最新IAA-IAP題庫資源

KaoGuTi的關於IIA IAA-IAP 認證考試的針對性練習題卻是很受歡迎的。KaoGuTi的資料不僅能讓你獲取知識和很多相關經驗，還可以使你為考試做充分的準備。雖然IIA IAA-IAP認證考試很難，但是通過做KaoGuTi的練習題後，你會很有信心的參加考試。放心地選擇KaoGuTi的高效練習題吧，為IIA IAA-IAP 認證考試做一個最充分的準備。

在這裏我要說明的是這KaoGuTi一個有核心價值的問題，所有IIA的IAA-IAP考試都是非常重要的，但在個資訊化快速發展的時代，KaoGuTi只是其中一個，為什麼大多數人選擇KaoGuTi，是因為KaoGuTi所提供的考題資料一定能幫助你通過測試，，為什麼呢，因為它提供的資料都是最新的培訓工具不斷更新，不斷變換的認證考試目標，為你提供最新的考試認證研究資料，有了KaoGuTi IIA的IAA-IAP，你看到考試將會信心百倍，不用擔心任何考不過的風險，讓你毫不費力的獲得認證。

>> IAA-IAP考試 <<

最新IAA-IAP題庫資源，新版IAA-IAP題庫上線

為了配合當前真正的考驗，從KaoGuTi IIA的IAA-IAP考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案，我們也總是接受用戶回饋的問題，充分的利用了一些建議，從而達到完美的KaoGuTi IIA的IAA-IAP考試認證測試資料，使我們KaoGuTi始終擁有最高的品質。

最新的 IIA Certification IAA-IAP 免費考試真題 (Q16-Q21):

問題 #16
Internal and external benchmarking by the internal audit activity are examples of which of the following?

A. Inquiry
B. Analytical procedures
C. Confirmation

答案：B

解題說明：
Comprehensive and Detailed Step-by-Step Explanation:
* Analytical Procedures: Benchmarking compares an organization's performance against internal or external standards, which is a core analytical procedure used to assess efficiency, effectiveness, or best practices.

問題 #17
To be organizationally independent, the chief audit executive should administratively report to which of the following?

A. The chief executive officer.
B. The audit committee.
C. The board of directors.

答案：A

解題說明：
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to IIA Standards:
* Standard 1110 - Organizational Independence: Organizational independence is achieved when the CAE reports functionally to the board or audit committee and administratively to the CEO or equivalent.
* Reasoning:
* Option Cis correct because administrative reporting to the CEO ensures the CAE has access to resources, support, and operations without impairing functional independence.
* Option AandOption Bdescribe functional reporting lines (e.g., approval of the audit charter and plans), which are distinct from administrative reporting.
* Significance of Reporting Structure:
* Administrative reporting ensures the day-to-day management of the internal audit function, while functional reporting maintains independence and alignment with governance.

問題 #18
Which of the following is a purpose of an embedded audit module?

A. It enables continuous monitoring of transaction processing.
B. It identifies program code that may have been inserted for unauthorized purposes.
C. It verifies the correctness of account balances on a master file.

答案：A

解題說明：
Comprehensive and Detailed Step-by-Step Explanation:
* Reference to Embedded Audit Modules:
* Definition: Embedded audit modules are software components integrated into systems to monitor transactions in real-time or at regular intervals.
* They supportcontinuous auditingby flagging anomalies or predefined conditions.
* Reasoning:
* Option Ais correct because embedded audit modules facilitate continuous monitoring by evaluating transactions as they occur.
* Option Brelates to detecting unauthorized program code, a task better suited to software integrity checks or penetration testing.
* Option C(verifying account balances) is a manual or batch review task unrelated to embedded audit modules.
* Benefits of Embedded Audit Modules:
* Real-time insights into compliance, fraud detection, and operational inefficiencies.
* Enhance audit efficiency and effectiveness in high-transaction environments.

問題 #19
In the absence of any action to control or modify the circumstances, the probability of loss arising from circumstances existing in an environment is known as which of the following types of risk?

A. Inherent
B. Residual
C. Control

答案：A

解題說明：
Comprehensive and Detailed Step-by-Step Explanation:
* Inherent Risk: This is the risk that exists in an environment or process before any actions or controls are applied to mitigate it. It reflects the natural vulnerability of the process to errors or misstatements.

問題 #20
During an accounts payable audit engagement, the internal auditor found that vendor invoices are always paid
30 days after the invoice date, regardless of the vendor's payment terms. The auditor also discovered that accounts payable employees are not comparing vendor invoices received to previous vendor invoices prior to payment. Based on the auditor's observations, what are the potential risks?

A. Poor cash management due to potentially paying the wrong vendors
B. Poor cash management due to potentially paying fraudulent invoices
C. Poor cash management due to potentially lost payment discounts

答案：C

解題說明：
Comprehensive and Detailed Step-by-Step Explanation:
* Lost Payment Discounts: By paying all invoices after 30 days, regardless of terms, the organization risks losing early payment discounts offered by vendors, leading to poor cash management.

問題 #21
......

IIA的IAA-IAP認證考試是現在IT領域非常有人氣的考試。取得這個考試的認證資格對想晉升的人們來說是最好的，也是最可以看到效果的選擇。而且，借助這個考試你也可以提高自己的技能，掌握更多的對工作有用的技術。這樣你就可以更好地完成你的工作，向別人展示你的超強的能力。也只有这样你才可以获得更多的发展机会。

最新IAA-IAP題庫資源: https://www.kaoguti.com/IAA-IAP_exam-pdf.html

大多數人在選擇IIA的IAA-IAP的考試，由於它的普及，你完全可以使用KaoGuTi IIA的IAA-IAP考試的試題及答案來檢驗，可以通過考試，還會給你帶來極大的方便和舒適，這個被實踐檢驗過無數次的網站在互聯網上提供了考試題及答案，眾所周知，我們KaoGuTi是提供 IIA的IAA-IAP考試試題及答案的專業網站，KaoGuTi IIA的IAA-IAP考題和答案反映的問題問IAA-IAP考試，我們的IAA-IAP VCE測試題庫和IAA-IAP Internal Audit Practitioner學習指南可以幫助您通過真正的考試，一旦您通過考試，您將獲得不錯的工作機會，所以，選擇IAA-IAP題庫就是選擇成功，我們將保證您百分之百通過考試。

這可是小丫仙兵發出的詛咒，仙級詛咒，禹森在發現了此中的壹點貓膩之後也會通知恒的，在禹森的指點之下恒也是會快的能發現血赤的下壹步，大多數人在選擇IIA的IAA-IAP的考試，由於它的普及，你完全可以使用KaoGuTi IIA的IAA-IAP考試的試題及答案來檢驗，可以通過考試，還會給你帶來極大的方便和舒適，這個被實踐檢驗過無數次的網站在互聯網上提供了考試題及答案，眾所周知，我們KaoGuTi是提供 IIA的IAA-IAP考試試題及答案的專業網站。

IAA-IAP考試：Internal Audit Practitioner100％通過考試｜最新IAA-IAP題庫資源

KaoGuTi IIA的IAA-IAP考題和答案反映的問題問IAA-IAP考試，我們的IAA-IAP VCE測試題庫和IAA-IAP Internal Audit Practitioner學習指南可以幫助您通過真正的考試，一旦您通過考試，您將獲得不錯的工作機會，所以，選擇IAA-IAP題庫就是選擇成功，我們將保證您百分之百通過考試。

與其浪費你的時間準備考試，不如用那些時間來做些更有用的事情。

Sid Smith Sid Smith

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