あなたが悲しいとき、勉強したほうがいいです。勉強があなたに無敵な位置に立たせます。JPexamのIIAのIIA-CIA-Part2試験トレーニング資料は同様にあなたに無敵な位置に立たせることができます。このトレーニング資料を手に入れたら、あなたは国際的に認可されたIIAのIIA-CIA-Part2認定試験に合格することができるようになります。そうしたら、金銭と地位を含むあなたの生活は向上させることができます。そのとき、あなたはまだ悲しいですか。いいえ、あなたはきっと非常に誇りに思うでしょう。JPexamがそんなに良いトレーニング資料を提供してあげることを感謝すべきです。JPexamはあなたが方途を失うときにヘルプを提供します。あなたの独自の品質を向上させるだけでなく、完璧な人生価値を実現することも助けます。
たくさんの人はIIA IIA-CCSA認証試験を通ることが難しいと思います。もし弊社の問題集を勉強してそれは簡単になります。弊社はオンラインサービスとアフターサービスとオンラインなどの全面方面を含めてます。オンラインサービスは研究資料模擬练習問題などで、アフターサービスはJPexamが最新の認定問題だけでなく、絶えずに問題集を更新しています。
あなたはいまIIAのIIA-CIA-Part4認定試験にどうやって合格できるかということで首を傾けているのですか。IIAのIIA-CIA-Part4認定試験は現在のいろいろなIT認定試験における最も価値のある資格の一つです。ここ数十年間では、インターネット・テクノロジーは世界中の人々の注目を集めているのです。それがもう現代生活の不可欠な一部となりました。その中で、IIAの認証資格は広範な国際的な認可を得ました。ですから、IT業界で仕事している皆さんはIIAの認定試験を受験して資格を取得することを通して、彼らの知識やスキルを向上させます。IIA-CIA-Part4認定試験はIIAの最も重要な試験の一つです。この資格は皆さんに大きな利益をもたらすことができます。
君はまだIIA IIA-CIA-Part2認証試験を通じての大きい難度が悩んでいますか？ 君はまだIIA IIA-CIA-Part2認証試験に合格するために寝食を忘れて頑張って復習しますか？ 早くてIIA IIA-CIA-Part2認証試験を通りたいですか？JPexamを選択しましょう！JPexamはきみのIT夢に向かって力になりますよ。
試験番号：IIA-CIA-Part2問題集試験科目：Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
最近更新時間：2014-08-04
問題と解答：全427問 IIA-CIA-Part2 最新な問題集
100％の返金保証。1年間の無料アップデート。
試験番号：IIA-CCSA問題集試験科目：Certification in Control Self-Assessment
最近更新時間：2014-08-04
問題と解答：全270問 IIA-CCSA 資格問題集
100％の返金保証。1年間の無料アップデート。
試験番号：IIA-CIA-Part4問題集試験科目：Certified Internal Auditor - Part 4, Business Management Skills
最近更新時間：2014-08-04
問題と解答：全535問 IIA-CIA-Part4 学習資料
100％の返金保証。1年間の無料アップデート。
IIAのIIA-CCSA認定試験を一回合格するためには必ず良い準備しなければなりません。完全な知識がこの高度専門の試験に合格するのは必要でJPexamは君にこれらの資源を完全な需要に備わっています。
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.jpexam.com/IIA-CIA-Part2_exam.html
NO.1 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練習問題 IIA-CIA-Part2 IIA-CIA-Part2 IIA-CIA-Part2攻略
NO.2 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体験 IIA-CIA-Part2練習問題 IIA-CIA-Part2 IIA-CIA-Part2費用
NO.3 The most effective way for internal auditors to enhance the reliability of computerized
financial and operating information is by:
A. Determining if controls over record keeping and reporting are adequate and effective.
B. Reviewing data provided by information systems to test compliance with external requirements.
C. Determining if information systems provide management with timely information.
D. Determining if information systems provide complete information.
Answer: A
IIA参考書 IIA-CIA-Part2教材 IIA-CIA-Part2費用 IIA-CIA-Part2割引 IIA-CIA-Part2独学
NO.4 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赤本 IIA-CIA-Part2 IIA-CIA-Part2教本 IIA-CIA-Part2 IIA-CIA-Part2 IIA-CIA-Part2内容
NO.5 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. Checks are not restrictively endorsed when received.
B. Only one signature is required on the organization's checks.
C. One employee handles both accounts receivable and purchase orders.
D. One employee handles both cash deposits and accounts payable.
Answer: A
IIAスクール IIA-CIA-Part2 IIA-CIA-Part2関節 IIA-CIA-Part2過去
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認定証 IIA-CIA-Part2認定 IIA-CIA-Part2教科書
NO.7 A manufacturing process could create hazardous waste at several production stages, from
raw materials handling to finished goods storage. If the objective of a pollution prevention audit
engagement is to identify opportunities for minimizing waste, in what order should the following
opportunities be considered?
I.Recycling and reuse.
II.Elimination at the source.
III.Energy conservation.
IV.Recovery as a usable product.
Treatment.
A. V, II, IV, I, III.
B. IV, II, I, III, V.
C. I, III, IV, II, V.
D. III, IV, II, V, I.
Answer: B
IIA対策 IIA-CIA-Part2勉強法 IIA-CIA-Part2関節 IIA-CIA-Part2通信
NO.8 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ふりーく IIA-CIA-Part2勉強法 IIA-CIA-Part2内容 IIA-CIA-Part2合格率
没有评论:
发表评论