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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
____________ lease is typical for business institutions and organizations whose operations rely on a seasonal schedule. ______________ is an option often taken by new businesses which have no credit history.
A. Skip Lease, Tax Lease
B. Financial Lease, Sub- lease
C. Operating Lease,Financial Lease
D. Skip Lease, Pre-paid Purchase Lease
Answer: D

NEW QUESTION: 2

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

NEW QUESTION: 3
大規模小売業の最高監査責任者(CAE)は、上級管理職が、大規模な拡張に関して組織の現在のリスク許容度を超えるリスクのレベルを受け入れたと考えています。 CAEは、これらの懸念について話し合うために上級管理職と会う予定です。 IIAのガイダンスによると、この会議の準備として適切な行動方針は次のうちどれですか。
*決定の経営陣の根拠を理解します。
*懸念事項と今後の会議について取締役会に助言します。
*どの経営陣がリスクを受け入れたかを確認します。
*経営陣がリスクを受け入れる権限を持っているかどうかを判断します。
A. 1と4のみ
B. 1と2のみ
C. 3と4のみ
D. 2と3のみ
Answer: A

 

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Valid IIA-CIA-Part3 Test Syllabus - IIA Actual IIA-CIA-Part3 Test Pdf, IIA-CIA-Part3 Latest Test Practice - Cads-Group


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