2015年01月26日
IIAのIIA-CIA-Part1認定試験に関連する優秀な教材
人はそれぞれの夢を持っています。あなたの夢は何でしょうか。昇進ですか。あるいは高給ですか。私の夢はIIAのIIA-CIA-Part1認定試験に受かることです。この認証の証明書を持っていたら、全ての難問は解決できるようになりました。この試験に受かるのは難しいですが、大丈夫です。私はPass4TestのIIAのIIA-CIA-Part1試験トレーニング資料を選びましたから。私が自分の夢を実現することを助けられますから。あなたもITに関する夢を持っていたら、速くPass4TestのIIAのIIA-CIA-Part1試験トレーニング資料を選んでその夢を実現しましょう。Pass4Testは絶対信頼できるサイトです。
他の人の成功を見上げるよりも、自分の成功への努力をしたほうがよいです。Pass4TestのIIAのIIA-CIA-Part1試験トレーニング資料はあなたの成功への第一歩です。この資料を持っていたら、難しいIIAのIIA-CIA-Part1認定試験に合格することができるようになります。あなたは新しい旅を始めることができ、人生の輝かしい実績を実現することができます。
Pass4TestはIIAのIIA-CIA-Part1認定試験に便利なサービスを提供するサイトで、従来の試験によってPass4Test が今年のIIAのIIA-CIA-Part1認定試験を予測してもっとも真実に近い問題集を研究し続けます。
Pass4TestはIT認定試験のIIA-CIA-Part1問題集を提供して皆さんを助けるウエブサイトです。Pass4Testは先輩の経験を生かして暦年の試験の材料を編集することを通して、最高のIIA-CIA-Part1問題集を作成しました。問題集に含まれているものは実際試験の問題を全部カバーすることができますから、あなたが一回で成功することを保証できます。
今の競争の激しいIT業界では、多くの認定試験の合格証明書が君にをとんとん拍子に出世するのを助けることができます。多くの会社は君の実力と昇進がその証明書によって判断します。IIAのIIA-CIA-Part1認証試験はIT業界の中で含金度高い試験で、Pass4TestがIIAのIIA-CIA-Part1認証試験について対応性の訓練 を提供しておって、ネットで弊社が提供した部分の問題集をダウンロードしてください。
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：2015-01-25
問題と解答：全467問 IIA-CIA-Part1 受験記対策
>>詳しい紹介はこちら
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-Part1.html
NO.1 Which of the following lists the audit activities in the order in which they would generally be
completed during a preliminary survey?
I.Write detailed audit procedures.
II.Identify client objectives, goals, and standards.
III.Identify risks and controls intended to prevent associated losses.
IV.Determine relevant engagement objectives.
A. II, I, IV, III.
B. II, III, IV, I.
C. III, IV, II, I.
D. II, IV, I, III.
Answer: B
IIA IIA-CIA-Part1テスト IIA-CIA-Part1日記 IIA-CIA-Part1学習教材
NO.2 Human resources and payroll are separate departments. Which of the following combinations
would provide the best segregation of duties?
A. Human resources personnel add employees, payroll personnel process hours, and human
resources personnel deliver paychecks to employees.
B. Human resources personnel add employees, review and submit payroll hours to the payroll
department for processing, and deliver paychecks to employees.
C. Human resources personnel add employees, and payroll personnel process hours and enter
employee bank account numbers. Paychecks are automatically deposited in the employee's bank
account.
D. Payroll personnel add employees and enter employee bank account numbers but process hours
only as approved by the human resources department. Paychecks are automatically deposited in the
employee's bank account.
Answer: C
IIAふりーく IIA-CIA-Part1割引 IIA-CIA-Part1返済 IIA-CIA-Part1
NO.3 An internal auditor is reviewing a new automated human resources system. The system
contains a table of pay rates which are matched to the employee job classifications. The best control
to ensure that the table is updated correctly for only valid pay changes would be to:
A. Limit access to the data table to management and line supervisors who have the authority to
determine pay rates.
B. Require a supervisor in the department, who does not have the ability to change the table, to
compare the changes to a signed management authorization.
C. Ensure that adequate edit and reasonableness checks are built into the automated system.
D. Require that all pay changes be signed by the employee to verify that the change goes to a bona
fide employee.
Answer: B
IIAソフトウエア IIA-CIA-Part1おすすめ IIA-CIA-Part1試験感想 IIA-CIA-Part1書籍 IIA-CIA-Part1
NO.4 During the planning phase of an audit of suspected overbilling on contracts for security
services, an auditor should perform all of the following except:
A. Interviewing an official of the security services company to determine the cause of recent
increases in billings for services.
B. Interviewing the manager who requested the audit engagement.
C. Obtaining a copy of the contract between the two organizations.
D. Preparing an engagement program.
Answer: A
IIAテスト IIA-CIA-Part1問題 IIA-CIA-Part1赤本 IIA-CIA-Part1過去問題 IIA-CIA-Part1前提条件
NO.5 Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
IIA模試 IIA-CIA-Part1勉強方法 IIA-CIA-Part1種類 IIA-CIA-Part1独学
NO.6 An auditor plans to analyze customer satisfaction, including: (1) customer complaints
recorded by the customer service department during the last three months; (2) merchandise
returned in the last three months; and (3) responses to a survey of customers who made purchases
in the last three months. Which of the following statements regarding this audit approach is correct?
A. Although useful, such an analysis does not address any risk factors.
B. The survey would not consider customers who did not make purchases in the last three months.
C. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is
comprehensive.
D. Analysis of three months' activity would not evaluate customer satisfaction.
Answer: B
IIA IIA-CIA-Part1教育資料 IIA-CIA-Part1独学 IIA-CIA-Part1日本語版と英語版
NO.7 According to the International Professional Practices Framework, internal auditors should
possess which of the following competencies?
I.Proficiency in applying internal auditing standards, procedures, and techniques.
II.Proficiency in accounting principles and techniques.
III.An understanding of management principles.
IV.An understanding of the fundamentals of economics, commercial law, taxation, finance, and
quantitative methods.
A. I only.
B. II only.
C. I and III only.
D. I, III, and IV only.
Answer: D
IIA IIA-CIA-Part1クエリ IIA-CIA-Part1勉強法
NO.8 The top three sales representatives for a company consistently include non-allowable charges
on their expense reports. Line management is reluctant to deny reimbursement of the charges for
fear of losing the sales representatives. This situation has the greatest negative impact on which of
the following internal control components?
A. Monitoring.
B. Control environment.
C. Information and communication.
D. Control activities.
Answer: B
IIA独学書籍 IIA-CIA-Part1改訂 IIA-CIA-Part1割引 IIA-CIA-Part1全真問題集 IIA-CIA-Part1練習問題
Pass4Testは最新のJN0-633試験問題集と高品質のJN0-360認定試験の問題と回答を提供します。Pass4TestのMB5-700 VCEテストエンジンとM2020-618試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質のHP5-K01Dトレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100％保証します。試験に合格して認証資格を取るのはそのような簡単なことです。
記事のリンク：http://www.pass4test.jp/IIA-CIA-Part1.html
他の人の成功を見上げるよりも、自分の成功への努力をしたほうがよいです。Pass4TestのIIAのIIA-CIA-Part1試験トレーニング資料はあなたの成功への第一歩です。この資料を持っていたら、難しいIIAのIIA-CIA-Part1認定試験に合格することができるようになります。あなたは新しい旅を始めることができ、人生の輝かしい実績を実現することができます。
Pass4TestはIIAのIIA-CIA-Part1認定試験に便利なサービスを提供するサイトで、従来の試験によってPass4Test が今年のIIAのIIA-CIA-Part1認定試験を予測してもっとも真実に近い問題集を研究し続けます。
Pass4TestはIT認定試験のIIA-CIA-Part1問題集を提供して皆さんを助けるウエブサイトです。Pass4Testは先輩の経験を生かして暦年の試験の材料を編集することを通して、最高のIIA-CIA-Part1問題集を作成しました。問題集に含まれているものは実際試験の問題を全部カバーすることができますから、あなたが一回で成功することを保証できます。
今の競争の激しいIT業界では、多くの認定試験の合格証明書が君にをとんとん拍子に出世するのを助けることができます。多くの会社は君の実力と昇進がその証明書によって判断します。IIAのIIA-CIA-Part1認証試験はIT業界の中で含金度高い試験で、Pass4TestがIIAのIIA-CIA-Part1認証試験について対応性の訓練 を提供しておって、ネットで弊社が提供した部分の問題集をダウンロードしてください。
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：2015-01-25
問題と解答：全467問 IIA-CIA-Part1 受験記対策
>>詳しい紹介はこちら
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-Part1.html
NO.1 Which of the following lists the audit activities in the order in which they would generally be
completed during a preliminary survey?
I.Write detailed audit procedures.
II.Identify client objectives, goals, and standards.
III.Identify risks and controls intended to prevent associated losses.
IV.Determine relevant engagement objectives.
A. II, I, IV, III.
B. II, III, IV, I.
C. III, IV, II, I.
D. II, IV, I, III.
Answer: B
IIA IIA-CIA-Part1テスト IIA-CIA-Part1日記 IIA-CIA-Part1学習教材
NO.2 Human resources and payroll are separate departments. Which of the following combinations
would provide the best segregation of duties?
A. Human resources personnel add employees, payroll personnel process hours, and human
resources personnel deliver paychecks to employees.
B. Human resources personnel add employees, review and submit payroll hours to the payroll
department for processing, and deliver paychecks to employees.
C. Human resources personnel add employees, and payroll personnel process hours and enter
employee bank account numbers. Paychecks are automatically deposited in the employee's bank
account.
D. Payroll personnel add employees and enter employee bank account numbers but process hours
only as approved by the human resources department. Paychecks are automatically deposited in the
employee's bank account.
Answer: C
IIAふりーく IIA-CIA-Part1割引 IIA-CIA-Part1返済 IIA-CIA-Part1
NO.3 An internal auditor is reviewing a new automated human resources system. The system
contains a table of pay rates which are matched to the employee job classifications. The best control
to ensure that the table is updated correctly for only valid pay changes would be to:
A. Limit access to the data table to management and line supervisors who have the authority to
determine pay rates.
B. Require a supervisor in the department, who does not have the ability to change the table, to
compare the changes to a signed management authorization.
C. Ensure that adequate edit and reasonableness checks are built into the automated system.
D. Require that all pay changes be signed by the employee to verify that the change goes to a bona
fide employee.
Answer: B
IIAソフトウエア IIA-CIA-Part1おすすめ IIA-CIA-Part1試験感想 IIA-CIA-Part1書籍 IIA-CIA-Part1
NO.4 During the planning phase of an audit of suspected overbilling on contracts for security
services, an auditor should perform all of the following except:
A. Interviewing an official of the security services company to determine the cause of recent
increases in billings for services.
B. Interviewing the manager who requested the audit engagement.
C. Obtaining a copy of the contract between the two organizations.
D. Preparing an engagement program.
Answer: A
IIAテスト IIA-CIA-Part1問題 IIA-CIA-Part1赤本 IIA-CIA-Part1過去問題 IIA-CIA-Part1前提条件
NO.5 Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
IIA模試 IIA-CIA-Part1勉強方法 IIA-CIA-Part1種類 IIA-CIA-Part1独学
NO.6 An auditor plans to analyze customer satisfaction, including: (1) customer complaints
recorded by the customer service department during the last three months; (2) merchandise
returned in the last three months; and (3) responses to a survey of customers who made purchases
in the last three months. Which of the following statements regarding this audit approach is correct?
A. Although useful, such an analysis does not address any risk factors.
B. The survey would not consider customers who did not make purchases in the last three months.
C. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is
comprehensive.
D. Analysis of three months' activity would not evaluate customer satisfaction.
Answer: B
IIA IIA-CIA-Part1教育資料 IIA-CIA-Part1独学 IIA-CIA-Part1日本語版と英語版
NO.7 According to the International Professional Practices Framework, internal auditors should
possess which of the following competencies?
I.Proficiency in applying internal auditing standards, procedures, and techniques.
II.Proficiency in accounting principles and techniques.
III.An understanding of management principles.
IV.An understanding of the fundamentals of economics, commercial law, taxation, finance, and
quantitative methods.
A. I only.
B. II only.
C. I and III only.
D. I, III, and IV only.
Answer: D
IIA IIA-CIA-Part1クエリ IIA-CIA-Part1勉強法
NO.8 The top three sales representatives for a company consistently include non-allowable charges
on their expense reports. Line management is reluctant to deny reimbursement of the charges for
fear of losing the sales representatives. This situation has the greatest negative impact on which of
the following internal control components?
A. Monitoring.
B. Control environment.
C. Information and communication.
D. Control activities.
Answer: B
IIA独学書籍 IIA-CIA-Part1改訂 IIA-CIA-Part1割引 IIA-CIA-Part1全真問題集 IIA-CIA-Part1練習問題
Pass4Testは最新のJN0-633試験問題集と高品質のJN0-360認定試験の問題と回答を提供します。Pass4TestのMB5-700 VCEテストエンジンとM2020-618試験ガイドはあなたが一回で試験に合格するのを助けることができます。高品質のHP5-K01Dトレーニング教材は、あなたがより迅速かつ簡単に試験に合格することを100％保証します。試験に合格して認証資格を取るのはそのような簡単なことです。
記事のリンク：http://www.pass4test.jp/IIA-CIA-Part1.html
Posted by pass4test at 11:24│Comments(0)
│IIA
