いまIIAのIIA-CCSA IIA-CGAP IIA-CFSA認定試験に関連する優れた資料を探すのに苦悩しているのですか。もうこれ以上悩む必要がないですよ。ここにはあなたが最も欲しいものがありますから。受験生の皆さんの要望に答えるように、Pass4TestはIIA-CCSA IIA-CGAP IIA-CFSA認定試験を受験する人々のために特に効率のあがる勉強法を開発しました。受験生の皆さんはほとんど仕事しながら試験の準備をしているのですから、大変でしょう。試験に準備するときにはあまり多くの時間を無駄にすることを避けるように、Pass4Testは短時間の勉強をするだけで試験に合格することができるIIA-CCSA IIA-CGAP IIA-CFSA問題集が用意されています。この問題集には実際の試験に出る可能性のあるすべての問題が含まれています。従って、この問題集を真面目に学ぶ限り、IIA-CCSA IIA-CGAP IIA-CFSA認定試験に合格するのは難しいことではありません。
ショートカットを選択し、テクニックを使用するのはより良く成功できるからです。IIA-CCSA IIA-CGAP IIA-CFSA認定試験に一発合格できる保障を得たいなら、Pass4Test のIIA-CCSA IIA-CGAP IIA-CFSA問題集はあなたにとってユニークな、しかも最良の選択です。これは賞賛の声を禁じえない参考書です。この問題集より優秀な試験参考書を見つけることができません。このIIA-CCSA IIA-CGAP IIA-CFSA問題集では、あなたが試験の出題範囲をより正確に理解することができ、よりよく試験に関連する知識を習得することができます。そして、もし試験の準備をするが足りないとしたら、IIA-CCSA IIA-CGAP IIA-CFSA問題集に出る問題と回答を全部覚えたらいいです。この問題集には実際のIIA-CCSA IIA-CGAP IIA-CFSA試験問題のすべてが含まれていますから、それだけでも試験に受かることができます。
近年、IT領域で競争がますます激しくなります。IT認証は同業種の欠くことができないものになりました。あなたはキャリアで良い昇進のチャンスを持ちたいのなら、Pass4TestのIIAのIIA-CCSA IIA-CGAP IIA-CFSA試験トレーニング資料を利用してIIAの認証の証明書を取ることは良い方法です。現在、IIAのIIA-CCSA IIA-CGAP IIA-CFSA認定試験に受かりたいIT専門人員がたくさんいます。Pass4Testの試験トレーニング資料はIIAのIIA-CCSA IIA-CGAP IIA-CFSA認定試験の１００パーセントの合格率を保証します。
試験番号：IIA-CCSA問題集
試験科目：IIA 「Certification in Control Self-Assessment」
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：2014-03-22
問題と解答：全270問
試験番号：IIA-CGAP問題集
試験科目：IIA 「Certified Government Auditing Professional」
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：2014-03-22
問題と解答：全327問
試験番号：IIA-CFSA問題集
試験科目：IIA 「Certified Financial Services Auditor」
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：2014-03-22
問題と解答：全511問
もし君がIIAのIIA-CCSA IIA-CGAP IIA-CFSAに参加すれば、良い学習のツルを選ぶすべきです。IIAのIIA-CCSA IIA-CGAP IIA-CFSA認定試験はIT業界の中でとても重要な認証試験で、合格するために良い訓練方法で準備をしなければなりません。。
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NO.1 The application of the appropriate audit standards is dependent on all of the following issues
EXCEPT:
A. Laws and policies of the audit organization.
B. Regulations
C. Audit requirements
D. External control requirement
Answer: D
IIA認定資格 IIA-CGAP IIA-CGAP認定試験 IIA-CGAP IIA-CGAP
NO.2 Section _________ will detail some specific audit planning steps that are often utilized to
ensure that the appropriate legal and audit standards are applied in ___________:
A. Audit proposals, Audit engagements
B. Audit engagements, II.C.2 (Planning)
C. II.C.2 (Planning), Audit engagements
D. Audit engagements, Audit proposals
Answer: C
IIA練習問題 IIA-CGAP問題集 IIA-CGAP IIA-CGAP IIA-CGAP IIA-CGAP参考書
NO.3 A __________________________ letter is usually developed with either a qualified or
unqualified opinion. Obviously a qualified opinion will warrant significant remedial action by the
audit organization:
A. Opinion letter
B. Offer letter
C. Informal opinion letter
D. Formal opinion letter
Answer: D
IIA IIA-CGAP認定証 IIA-CGAP IIA-CGAP IIA-CGAP認定試験
NO.4 The ____________ promulgates standards for government organizations. INTOSAI standards
are a model for government audit standards, established and endorsed by the INTOSAI organization,
but which must be adopted and/or modified by the _________ of any specific country in order to be
used?
A. Supreme Audit Institution (SAI), International Organization of Supreme Audit Institutions
(INTOSAI)
B. International Organization of Supreme Audit Institutions (INTOSAI), International Standards for
the Professional Practice of Internal Auditing (ISPPIA)
C. International Organization of Supreme Audit Institutions (INTOSAI), Supreme Audit Institution
(SAI)
D. International Standards for the Professional Practice of Internal Auditing (ISPPIA), Supreme Audit
Institution (SAI)
Answer: C
IIA IIA-CGAP IIA-CGAP IIA-CGAP参考書
NO.5 The application of appropriate standards depends on all of the following EXCEPT:
A. The objective of the engagement
B. Availability of information.
C. Legally binding agreement
D. Other mandates or local requirements relevant to the audit organization and the engagement
itself.
Answer: C
IIA IIA-CGAP IIA-CGAP認証試験 IIA-CGAP
NO.6 The purpose of the external quality control review is to determine whether the organization's
internal quality control system is in place and operating effectively to provide reasonable assurance
that established policies and procedures and applicable auditing standards are being followed.
A. Quality control, Quantity control
B. Internal quality control system, External quality control
C. External quality control, Internal quality control system
D. Quantity control, Quantity control
Answer: C
IIA IIA-CGAP認証試験 IIA-CGAP
NO.7 _________Help define the role and responsibilities of auditors to internal and external entities.
Where as _______establish the basic principles and guidance to assist auditors in the performance
of their duties?
A. Technical standards, Standards
B. Standards, Defense standards
C. Audit standards, Standards
D. Standards, Open standards
Answer: C
IIA問題集 IIA-CGAP認定証 IIA-CGAP認定証 IIA-CGAP認定証 IIA-CGAP参考書
NO.8 One mechanism to help ensure the proper application of audit standards is through
____________. The purpose of _______________ is to provide feedback to management on the
effectiveness of the quality control policies and procedures of an organization:
A. An external quality review process
B. An internal quality review process
C. Organizational review process
D. Audit review process
Answer: B
IIA認定証 IIA-CGAP問題集 IIA-CGAP IIA-CGAP認定証 IIA-CGAP過去問
NO.9 Standards must be reviewed and applied appropriately during the conduct of an audit.
Following are some illustrations of situations that may arise during the course of an audit EXCEPT:
A. Qualification
B. Independence
C. Communication
D. Coordination
Answer: D
IIA問題集 IIA-CGAP問題集 IIA-CGAP参考書
NO.10 The IIA has developed the Professional Practices Framework (PPF). In general, a framework
provides a structural blueprint of how a body of knowledge and guidance fits together. As a
coherent system, it facilitates all of the following to a discipline or profession EXCEPT:
A. Communication skills
B. Application of concepts
C. Consistent development
D. Interpretation and methodologies
Answer: A
IIA IIA-CGAP IIA-CGAP認定試験
NO.11 All of the following groups benefit from the existence of audit standards in a variety of ways
EXCEPT:
A. Elected officials and the public receive increased assurance that public funds are being effectively
used and monitored
B. Government organization
C. Management receives increased assurance that fraud or other organizational deficiencies will be
detected and corrected.
D. External parties and reviewers are provided with usable measurement guidelines.
Answer: B
IIA認定資格 IIA-CGAP参考書 IIA-CGAP問題集 IIA-CGAP IIA-CGAP認定証 IIA-CGAP
NO.12 Although not a generally accepted practice by most audit organizations, some may not
comply with audit standards and call the final product reviews or studies. The entire following are
some specific examples where standards may not be used EXCEPT:
A. An "assignment" may have an extremely short deadline, making it virtually impossible to comply
with all appropriate audit standards.
B. The organization doesn't follow the audit standards.
C. Assignments that are strictly tied to compliance with contract terms, regulations, or grant
requirements.
D. The requesting body (legislature, for example) may not want standards to be applied to the
assignment.
Answer: B
IIA IIA-CGAP過去問 IIA-CGAP認定試験 IIA-CGAP IIA-CGAP
NO.13 Audit standards were developed and are followed for all of the following reasons EXCEPT:
A. To provide uniform guidance to auditors and to establish a basis for conducting internal and
external reviews of quality audits.
B. To build credibility and confidence in the auditing profession.
C. To inform customers (the public, public officials, management, stockholders, etc.) about the role
ofauditing.
D. Audit staff qualifications and Quality control
Answer: D
IIA IIA-CGAP認定証 IIA-CGAP認定試験
NO.14 Many _____________________ are conducted in accordance with established Standards,
INTOSAI, or IFAC standards. The International Organization of Supreme Audit Institutions
______________________ promulgates standards for government organizations where as the
International Federation of Accountants _________________ provides additional guidance and
standards:
A. Government audits, (IFAC), (INTOSAI)
B. Government audits, (INTOSAI), (IFAC)
C. (IFAC), (INTOSAI), Government audits
D. (IFAC), Government audits, (INTOSAI)
Answer: B
IIA認定試験 IIA-CGAP IIA-CGAP
NO.15 Governmental auditing is distinctive and encompasses different requirements from auditing
commercial or not-for-profit enterprises. The standards that apply specifically to government audits
are all of the following EXCEPT:
A. International Auditing and Assurance Standards Board (IAASB).
B. International Standards for the Professional Practice of Internal Auditing (ISPPIA).
C. International Standards on Auditing (ISA).
D. International Organization of Supreme Audit Institutions (INTOSAI) Standards.
Answer: A
IIA IIA-CGAP参考書 IIA-CGAP参考書 IIA-CGAP
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