IIA-CIA-Part2 資格参考書 & IIA-CIA-Part2 絶対合格
あなたは自分のIIAのIIA-CIA-Part2 資格参考書試験を準備する足りない時間または探せない権威的な資料に心配するなら、この記事を見て安心できます。我々Pass4Testの提供するIIAのIIA-CIA-Part2 資格参考書の復習資料はあなたを助けて一番短い時間であなたに試験に合格させることができます。我々は権威的な試験資料と豊富な経験と責任感のあるチームを持っています。我々のすべての努力はあなたにIIAのIIA-CIA-Part2 資格参考書試験に合格させるためです。
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：2017-08-20
問題と解答：全508問 IIA-CIA-Part2 最速合格
現在多くの会社では、特別なGAQM、EMC、ISC認証などを持っているなら、高い給料が得られています。我々の提供するIIA-CIA-Part2 資格参考書問題集はあなたに試験に順調に合格することができます。試験に参加する前に、我々の模擬問題集IIA-CIA-Part2 資格参考書資料が必要です。この問題集を選択したら、あなたは100％試験に合格することができます。
NO.1 According to IIA guidance,when performing a compliance audit of data security standards for a
large e-commerce retailer, which of the following would represent the least likely area of risk
exposure?
A. Change or configuration risks.
B. Access risks.
C. Physical security risks.
D. Operational risks.
Answer: C
IIA-CIA-Part2 開発 IIA-CIA-Part2 コンポーネント
NO.2 According to IIA guidance, which of the following statements is false regarding a review of the
controls in place to prevent fraud?
A. The scope of the review does not need to include all operating areas of the organization.
B. The cost of the control should be compared to the benefit of mitigating the related risk.
C. The review should focus on the efficiency of the controls in place to prevent fraud.
D. The review should assess whether the internal controls can be circumvented.
Answer: C
IIA-CIA-Part2 テキスト IIA-CIA-Part2 ダウンロード
NO.3 Which of the following is the primary purpose of financial statement audit engagements?
A. To assess the efficiency and effectiveness of the accounting department.
B. To provide a review of routine financial reports, including analyses of selected accounts for
compliance with generally accepted accounting principles.
C. To provide an analysis of business process controls in the accounting department, including tests
of compliance with internal policies and procedures.
D. To evaluate organizational and departmental structures, including assessments of process flows
related to financial matters.
Answer: B
IIA-CIA-Part2 試験番号
NO.4 An organization has an opening for an entry-level internal audit position. When interviewing
for the position, which of the following is the least important skill for an entry-level internal auditor?
A. Interpersonal skills.
B. Time management skills.
C. Communication skills.
D. Conflict resolution skills.
Answer: D
