この人材が多い社会で、人々はずっと自分の能力を高めていますが、世界で最先端のIT専門家に対する需要が継続的に拡大しています。ですから、IIAのIIA-CIA-Part1認定試験に受かりたい人が多くなります。しかし、試験に受かるのは容易なことではないです。実は良いトレーニング資料を選んだら試験に合格することは不可能ではないです。Pass4Testが提供したIIAのIIA-CIA-Part1「Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control」試験トレーニング資料はあなたが試験に合格することを助けられます。Pass4Testのトレーニング資料は大勢な受験生に証明されたもので、国際的に他のサイトをずっと先んじています。IIAのIIA-CIA-Part1認定試験に合格したいのなら、Pass4Testが提供したIIAのIIA-CIA-Part1トレーニング資料をショッピングカートに入れましょう。
しかし、IIA-CIA-Part3「Certified Internal Auditor - Part 3 study guide with online review」試験は簡単ではありません。専門的な知識が必要で、もしあなたはまだこの方面の知識を欠かれば、Pass4Testは君に向ける知識を提供いたします。Pass4Testの専門家チームは彼らの知識や経験を利用してあなたの知識を広めることを助けています。そしてあなたにIIA-CIA-Part3試験に関するテスト問題と解答が分析して差し上げるうちにあなたのIT専門知識を固めています。
弊社の商品は試験の範囲を広くカバーすることが他のサイトがなかなか及ばならないです。それほかに品質はもっと高くてIIAのIIA-CFSA認定試験「Certified Financial Services Auditor」の受験生が最良の選択であり、成功の最高の保障でございます。
他のたくさんのトレーニング資料より、Pass4TestのIIAのIIA-CFSA試験トレーニング資料は一番良いものです。IT認証のトレーニング資料が必要としたら、Pass4TestのIIAのIIA-CFSA試験トレーニング資料を利用しなければ絶対後悔しますよ。Pass4Testのトレーニング資料を選んだら、あなたは一生で利益を受けることができます。
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：2014-05-12
問題と解答：全209問 IIA-CIA-Part1 全真模擬試験
>>詳しい紹介はこちら
試験番号：IIA-CIA-Part3試験科目：「Certified Internal Auditor - Part 3 study guide with online review」
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最近更新時間：2014-05-12
問題と解答：全1554問 IIA-CIA-Part3 試験問題集
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試験番号：IIA-CFSA試験科目：「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：2014-05-12
問題と解答：全511問 IIA-CFSA 参考書勉強
>>詳しい紹介はこちら
多くの人々は高い難度のIT認証試験に合格するのは専門の知識が必要だと思います。それは確かにそうですが、その知識を身につけることは難しくないとといわれています。IT業界ではさらに強くなるために強い専門知識が必要です。IIA IIA-CIA-Part3認証試験に合格することが簡単ではなくて、IIA IIA-CIA-Part3証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。
IIA-CIA-Part1「Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control」はIIAの一つ認証試験として、もしIIA認証試験に合格してIT業界にとても人気があってので、ますます多くの人がIIA-CIA-Part1試験に申し込んで、IIA-CIA-Part1試験は簡単ではなくて、時間とエネルギーがかかって用意しなければなりません。
Pass4Testは IIAのIIA-CIA-Part1認定試験の認証に対して特別な教育ツールで、あなたに多くの時間とお金が使わないようにIT技術にも身につけさせるサイトでございます。Pass4Testは専門家チームが自分の知識と経験をを利用してIIAのIIA-CIA-Part1「Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control」認証試験の問題集を研究したものでございます。
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.pass4test.jp/IIA-CIA-Part1.html
NO.1 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 教育 IIA-CIA-Part1 体験 IIA-CIA-Part1 試験 IIA-CIA-Part1 内容 IIA-CIA-Part1 テスト
NO.2 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 IIA-CIA-Part1 ガイド IIA-CIA-Part1 認定 IIA-CIA-Part1 入門 IIA-CIA-Part1 練習
NO.3 A high-volume retailer of consumer goods has used point-of-sale data to record sales and
update inventory records for several years. When price changes are scheduled, corporate
headquarters downloads a price change file to a computer server system at each store. Each store's
assistant manager is responsible for checking the server for downloads and running the program
that updates the store's price file at the authorized price update time. In comparison with having
headquarters initiate the price update centrally, this approach to price updating will most likely:
A. Decrease the risk that customers will be undercharged consistently for sales items.
B. Decrease the risk that item prices will sometimes be inaccurate.
C. Increase the risk that customers will be undercharged consistently for sales items.
D. Increase the risk that item prices will sometimes be inaccurate.
Answer: D
IIA 問題集 IIA-CIA-Part1 IIA-CIA-Part1 IIA-CIA-Part1 通信
NO.4 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 赤本 IIA-CIA-Part1 IIA-CIA-Part1 費用 IIA-CIA-Part1
NO.5 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 認定証 IIA-CIA-Part1 教本 IIA-CIA-Part1 IIA-CIA-Part1 種類 IIA-CIA-Part1 初心者
NO.6 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 問題集 IIA-CIA-Part1 対策 IIA-CIA-Part1 方法 IIA-CIA-Part1 資格 IIA-CIA-Part1 学校
NO.7 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 IIA-CIA-Part1 方法 IIA-CIA-Part1 教育 IIA-CIA-Part1 種類 IIA-CIA-Part1 虎の巻
NO.8 Which of the following is an appropriate role for the board in governance?
A. Preparing written organizational policies that relate to compliance with laws, regulations, ethics,
and conflicts of interest.
B. Ensuring that financial statements are understandable, transparent, and reliable.
C. Assisting the internal audit activity in performing annual reviews of governance.
D. Working with the organization's attorneys to develop a strategy regarding current litigation,
pending litigation, or regulatory proceedings governance.
Answer: B
IIA IIA-CIA-Part1 費用 IIA-CIA-Part1 過去 IIA-CIA-Part1 練習問題 IIA-CIA-Part1 勉強法
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