2014年07月17日
IIA-CIA-Part2試験問題集、IIA-CIA-Part1学習教材、IIA-CIA-Part4参考書勉強
IIAのIIA-CIA-Part2試験に受かることは確かにあなたのキャリアに明るい未来を与えられます。IIAのIIA-CIA-Part2試験に受かったら、あなたの技能を検証できるだけでなく、あなたが専門的な豊富の知識を持っていることも証明します。Pass4TestのIIAのIIA-CIA-Part2試験トレーニング資料は実践の検証に合格したソフトで、手に入れたらあなたに最も向いているものを持つようになります。 Pass4TestのIIAのIIA-CIA-Part2試験トレーニング資料を購入する前に、無料な試用版を利用することができます。そうしたら資料の高品質を知ることができ、一番良いものを選んだということも分かります。
全てのIT職員はIIAのIIA-CIA-Part1試験をよく知っています。これは一般的に認められている最高級の認証で、あなたのキャリアにヘルプを与えられます。あなたはその認証を持っているのですか。IIAのIIA-CIA-Part1試験は非常に難しい試験ですが、Pass4TestのIIAのIIA-CIA-Part1試験トレーニング資料を手に入れたら大丈夫です。試験が難しいと感じるのは良い方法を選択しないからです。Pass4Testを選んだら、成功の手を握ることがきるようになります。
あなたのキャリアでいま挑戦に直面していますか。自分のスキルを向上させ、よりよく他の人に自分の能力を証明したいですか。昇進する機会を得たいですか。そうすると、はやくIIA-CIA-Part4認定試験を申し込んで認証資格を取りましょう。IIAの認定試験はIT領域における非常に大切な試験です。IIAのIIA-CIA-Part4認証資格を取得すると、あなたは大きなヘルプを得ることができます。では、どのようにはやく試験に合格するかを知りたいですか。Pass4TestのIIA-CIA-Part4参考資料はあなたの目標を達成するのに役立ちます。
Pass4Testは多くの人に便利を与えるとともに、多くの人の夢が実現させるサイトでございます。もし君はまだIT試験で心配すれば、私達Pass4Testの問題集を選んでください。Pass4Testは長年の研究をわたって研ITの認証試験に関する品質が高く、範囲は広い教育資料が開発しました。それは確かに君の試験に役に立つとみられます。
試験番号：IIA-CIA-Part2
試験科目：「Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2014-07-16
問題と解答：全427問 IIA-CIA-Part2 資格認定
>>詳しい紹介はこちら
試験番号：IIA-CIA-Part1
試験科目：「Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2014-07-16
問題と解答：全467問 IIA-CIA-Part1 復習問題集
>>詳しい紹介はこちら
試験番号：IIA-CIA-Part4
試験科目：「Certified Internal Auditor - Part 4, Business Management Skills」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2014-07-16
問題と解答：全535問 IIA-CIA-Part4 資格問題集
>>詳しい紹介はこちら
Pass4TestはIIAのIIA-CIA-Part1認定試験に対して問題集を提供しておるサイトで、現場のIIAのIIA-CIA-Part1試験問題と模擬試験問題集を含みます。ほかのホームページに弊社みたいな問題集を見れば、あとでみ続けて、弊社の商品を盗作することとよくわかります。ass4Testが提供した資料は最も全面的で、しかも更新の最も速いです。
購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.pass4test.jp/IIA-CIA-Part2.html
NO.1 An audit of management's quality program includes testing the accuracy of the cost-of-quality
reports provided to management. Which of the following internal control objectives is the focus of
this testing?
A. To ensure compliance with policies, plans, procedures, laws, and regulations.
B. To ensure the accomplishment of established objectives and goals for operations or programs.
C. To ensure the reliability and integrity of information.
D. To ensure the economical and efficient use of resources.
Answer: C
IIA通信 IIA-CIA-Part2参考書 IIA-CIA-Part2費用
NO.2 Which of the following would be an appropriate improvement to controls over large
quantities of consumable material that are charged to expense when placed in bins which are
accessible to production workers?
A. Relocate bins to the inventory warehouse.
B. Require management to compare the cost of consumable items used to the budget.
C. Lock the bins during normal working hours.
D. None of the above actions are needed for items of minor cost and size.
Answer: B
IIA IIA-CIA-Part2練習問題 IIA-CIA-Part2過去問
NO.3 An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in
the finance department of the organization. Investment decisions, including the use of hedging
strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is
also used to download data from the mainframe to assist in decisions. Which of the following
should be considered outside the scope of this security audit engagement?
A. Investigation of the physical security over access to the components of the LAN.
B. The ability of the LAN application to identify data items at the field or record level and implement
user access security at that level.
C. Interviews with users to determine their assessment of the level of security in the system and the
vulnerability of the system to compromise.
D. The level of security of other LANs in the company which also utilize sensitive data.
Answer: D
IIA講座 IIA-CIA-Part2勉強法 IIA-CIA-Part2種類 IIA-CIA-Part2問題 IIA-CIA-Part2 vue
NO.4 When assessing the risk associated with an activity, an internal auditor should:
A. Determine how the risk should best be managed.
B. Provide assurance on the management of the risk.
C. Modify the risk management process based on risk exposures.
D. Design controls to mitigate the identified risks.
Answer: B
IIA IIA-CIA-Part2初心者 IIA-CIA-Part2通信 IIA-CIA-Part2短期 IIA-CIA-Part2 IIA-CIA-Part2
NO.5 An organization's internal auditors are reviewing production costs at a gas-powered electrical
generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions
reported to the environmental regulatory agency, due to computer errors. The auditors should
immediately report the concern to:
A. The regulatory agency.
B. Plant management.
C. A plant health and safety officer.
D. The risk management function.
Answer: B
IIAガイド IIA-CIA-Part2特典 IIA-CIA-Part2
NO.6 Which of the following would be a red flag that indicates the possibility of inventory fraud?
I.The controller has assumed responsibility for approving all payments to certain vendors.
II.The controller has continuously delayed installation of a new accounts payable system, despite a
corporate directive to implement it.
III.Sales commissions are not consistent with the organization's increased levels of sales.
IV.Payments to certain vendors are supported by copies of receiving memos, rather than originals.
A. I and II only.
B. II and III only.
C. I, II, and IV only.
D. I, III, and IV only.
Answer: C
IIA認定試験 IIA-CIA-Part2日記 IIA-CIA-Part2勉強法 IIA-CIA-Part2 IIA-CIA-Part2取得 IIA-CIA-Part2合格点
NO.7 Which of the following would be most helpful to a governmental auditor searching for the
existence of multiple welfare claims that were filed under different names but used the same
address?
A. Tagging and tracing.
B. Generalized audit software.
C. Integrated test facility.
D. Spreadsheet analysis.
Answer: B
IIA認定証 IIA-CIA-Part2参考書 IIA-CIA-Part2認定試験 IIA-CIA-Part2特典 IIA-CIA-Part2資格
NO.8 During an operational audit of a chain of pizza delivery stores, an auditor determined that cold
pizzas were causing customer dissatisfaction. A review of oven calibration records for the last six
months revealed that adjustments were made on over 40 percent of the ovens. Based on this, the
auditor:
A. Has enough evidence to conclude that improperly functioning ovens are the cause.
B. Needs to conduct further inquiries and reviews to determine the impact of the oven variations on
the pizza temperature.
C. Has enough evidence to recommend the replacement of some of the ovens.
D. Must search for another cause since approximately 60 percent of the ovens did not require
adjustment.
Answer: B
IIA独学 IIA-CIA-Part2特典 IIA-CIA-Part2参考書 IIA-CIA-Part2クラムメディア
全てのIT職員はIIAのIIA-CIA-Part1試験をよく知っています。これは一般的に認められている最高級の認証で、あなたのキャリアにヘルプを与えられます。あなたはその認証を持っているのですか。IIAのIIA-CIA-Part1試験は非常に難しい試験ですが、Pass4TestのIIAのIIA-CIA-Part1試験トレーニング資料を手に入れたら大丈夫です。試験が難しいと感じるのは良い方法を選択しないからです。Pass4Testを選んだら、成功の手を握ることがきるようになります。
あなたのキャリアでいま挑戦に直面していますか。自分のスキルを向上させ、よりよく他の人に自分の能力を証明したいですか。昇進する機会を得たいですか。そうすると、はやくIIA-CIA-Part4認定試験を申し込んで認証資格を取りましょう。IIAの認定試験はIT領域における非常に大切な試験です。IIAのIIA-CIA-Part4認証資格を取得すると、あなたは大きなヘルプを得ることができます。では、どのようにはやく試験に合格するかを知りたいですか。Pass4TestのIIA-CIA-Part4参考資料はあなたの目標を達成するのに役立ちます。
Pass4Testは多くの人に便利を与えるとともに、多くの人の夢が実現させるサイトでございます。もし君はまだIT試験で心配すれば、私達Pass4Testの問題集を選んでください。Pass4Testは長年の研究をわたって研ITの認証試験に関する品質が高く、範囲は広い教育資料が開発しました。それは確かに君の試験に役に立つとみられます。
試験番号：IIA-CIA-Part2
試験科目：「Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2014-07-16
問題と解答：全427問 IIA-CIA-Part2 資格認定
>>詳しい紹介はこちら
試験番号：IIA-CIA-Part1
試験科目：「Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2014-07-16
問題と解答：全467問 IIA-CIA-Part1 復習問題集
>>詳しい紹介はこちら
試験番号：IIA-CIA-Part4
試験科目：「Certified Internal Auditor - Part 4, Business Management Skills」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2014-07-16
問題と解答：全535問 IIA-CIA-Part4 資格問題集
>>詳しい紹介はこちら
Pass4TestはIIAのIIA-CIA-Part1認定試験に対して問題集を提供しておるサイトで、現場のIIAのIIA-CIA-Part1試験問題と模擬試験問題集を含みます。ほかのホームページに弊社みたいな問題集を見れば、あとでみ続けて、弊社の商品を盗作することとよくわかります。ass4Testが提供した資料は最も全面的で、しかも更新の最も速いです。
購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.pass4test.jp/IIA-CIA-Part2.html
NO.1 An audit of management's quality program includes testing the accuracy of the cost-of-quality
reports provided to management. Which of the following internal control objectives is the focus of
this testing?
A. To ensure compliance with policies, plans, procedures, laws, and regulations.
B. To ensure the accomplishment of established objectives and goals for operations or programs.
C. To ensure the reliability and integrity of information.
D. To ensure the economical and efficient use of resources.
Answer: C
IIA通信 IIA-CIA-Part2参考書 IIA-CIA-Part2費用
NO.2 Which of the following would be an appropriate improvement to controls over large
quantities of consumable material that are charged to expense when placed in bins which are
accessible to production workers?
A. Relocate bins to the inventory warehouse.
B. Require management to compare the cost of consumable items used to the budget.
C. Lock the bins during normal working hours.
D. None of the above actions are needed for items of minor cost and size.
Answer: B
IIA IIA-CIA-Part2練習問題 IIA-CIA-Part2過去問
NO.3 An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in
the finance department of the organization. Investment decisions, including the use of hedging
strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is
also used to download data from the mainframe to assist in decisions. Which of the following
should be considered outside the scope of this security audit engagement?
A. Investigation of the physical security over access to the components of the LAN.
B. The ability of the LAN application to identify data items at the field or record level and implement
user access security at that level.
C. Interviews with users to determine their assessment of the level of security in the system and the
vulnerability of the system to compromise.
D. The level of security of other LANs in the company which also utilize sensitive data.
Answer: D
IIA講座 IIA-CIA-Part2勉強法 IIA-CIA-Part2種類 IIA-CIA-Part2問題 IIA-CIA-Part2 vue
NO.4 When assessing the risk associated with an activity, an internal auditor should:
A. Determine how the risk should best be managed.
B. Provide assurance on the management of the risk.
C. Modify the risk management process based on risk exposures.
D. Design controls to mitigate the identified risks.
Answer: B
IIA IIA-CIA-Part2初心者 IIA-CIA-Part2通信 IIA-CIA-Part2短期 IIA-CIA-Part2 IIA-CIA-Part2
NO.5 An organization's internal auditors are reviewing production costs at a gas-powered electrical
generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions
reported to the environmental regulatory agency, due to computer errors. The auditors should
immediately report the concern to:
A. The regulatory agency.
B. Plant management.
C. A plant health and safety officer.
D. The risk management function.
Answer: B
IIAガイド IIA-CIA-Part2特典 IIA-CIA-Part2
NO.6 Which of the following would be a red flag that indicates the possibility of inventory fraud?
I.The controller has assumed responsibility for approving all payments to certain vendors.
II.The controller has continuously delayed installation of a new accounts payable system, despite a
corporate directive to implement it.
III.Sales commissions are not consistent with the organization's increased levels of sales.
IV.Payments to certain vendors are supported by copies of receiving memos, rather than originals.
A. I and II only.
B. II and III only.
C. I, II, and IV only.
D. I, III, and IV only.
Answer: C
IIA認定試験 IIA-CIA-Part2日記 IIA-CIA-Part2勉強法 IIA-CIA-Part2 IIA-CIA-Part2取得 IIA-CIA-Part2合格点
NO.7 Which of the following would be most helpful to a governmental auditor searching for the
existence of multiple welfare claims that were filed under different names but used the same
address?
A. Tagging and tracing.
B. Generalized audit software.
C. Integrated test facility.
D. Spreadsheet analysis.
Answer: B
IIA認定証 IIA-CIA-Part2参考書 IIA-CIA-Part2認定試験 IIA-CIA-Part2特典 IIA-CIA-Part2資格
NO.8 During an operational audit of a chain of pizza delivery stores, an auditor determined that cold
pizzas were causing customer dissatisfaction. A review of oven calibration records for the last six
months revealed that adjustments were made on over 40 percent of the ovens. Based on this, the
auditor:
A. Has enough evidence to conclude that improperly functioning ovens are the cause.
B. Needs to conduct further inquiries and reviews to determine the impact of the oven variations on
the pizza temperature.
C. Has enough evidence to recommend the replacement of some of the ovens.
D. Must search for another cause since approximately 60 percent of the ovens did not require
adjustment.
Answer: B
IIA独学 IIA-CIA-Part2特典 IIA-CIA-Part2参考書 IIA-CIA-Part2クラムメディア
Posted by pass4test at 14:48│Comments(0)
│IIA
