IIA IIA-CCSA, de formation et d'essai

Pass4Test provide non seulement le produit de qualité, mais aussi le bon service. Si malheureusement vous ne pouvez pas réussir le test, votre argent sera tout rendu. Le service de la mise à jour gratuite est aussi pour vous bien que vous passiez le test Certification.

Le test de Certification IIA IIA-CCSA devient de plus en plus chaud dans l'Industrie IT. En fait, ce test demande beaucoup de travaux pour passer. Généralement, les gens doivent travailler très dur pour réussir.

Le test IIA IIA-CCSA est le premier pas pour promouvoir dans l'Industrie IT, mais aussi la seule rue ramenée au pic de succès. Le test IIA IIA-CCSA joue un rôle très important dans cette industrie. Et aussi, Pass4Test est un chaînon inevitable pour réussir le test sans aucune doute.

Pass4Test est aussi un site d'offrir la ressource des connaissances pour le test Certification IT. Selon les Feedbacks venus de gens qui ont untilié les produits de Pass4Test, Pass4Test est un site fiable comme l'outil de se former. Les Q&As offertes par Pass4Test sont bien précises. Les experts de Pass4Test mettent à jour nos documentations de formation de temps de temps.

Code d'Examen: IIA-CCSA
Nom d'Examen: IIA (Certification in Control Self-Assessment)
Questions et réponses: 270 Q&As

Aujourd'hui, il y a pleine de professionnels IT dans cette société. Ces professionnels sont bien populaires mais ils ont à être en face d'une grande compétition. Donc beaucoup de professionnels IT se prouver par les tests de Certification très difficile à réussir. Pass4Test est voilà pour offrir un raccourci au succès de test Certification.

IIA-CCSA Démo gratuit à télécharger: http://www.pass4test.fr/IIA-CCSA.html

NO.1 In traditional approach, objectives used were of management's and in control selfassessment
approach it is of work teams'.
A. True
B. False
Answer: B

IIA   certification IIA-CCSA   IIA-CCSA   certification IIA-CCSA

NO.2 Principles relevant to profession of internal auditing and rules of conduct that describe their
behaviors are the components of:
A. Auditing Reviews
B. Internal Auditing Profession
C. Auditing Standards
D. Institute of Internal Auditors
Answer: D

IIA   IIA-CCSA examen   IIA-CCSA examen   certification IIA-CCSA   IIA-CCSA

NO.3 To disclose all material facts known to internal auditors that if not disclosed, may distort the
reporting of activities under review, this one of the rules of:
A. Objectivity
B. Integrity
C. Confidentiality
D. Expert judgment
Answer: A

IIA   IIA-CCSA   IIA-CCSA examen   certification IIA-CCSA

NO.4 A methodology that can be used by managers and internal auditors to assess the adequacy of
an organization's risk management and control processes is called:
A. Control self-assessment
B. Control certifications
C. Managerial control
D. Risk control
Answer: A

IIA   IIA-CCSA examen   IIA-CCSA   certification IIA-CCSA   IIA-CCSA examen

NO.5 When internal auditors establishes trust and thus provides the basis for reliance on their
judgment, this refers to:
A. Veracity
B. Authenticity
C. Integrity
D. Accuracy
Answer: C

certification IIA   certification IIA-CCSA   IIA-CCSA   certification IIA-CCSA

NO.6 In traditional approach, evaluating risks and controls were done by auditors and in control
self-assessment approach it is done by work teams.
A. True
B. False
Answer: A

IIA   IIA-CCSA   IIA-CCSA examen

NO.7 Which of the following is Correct?
A. Internal audit can focus on validating the evaluation conclusions produced by controlself
assessment.
B. controlling can focus on validating the evaluation conclusions produced by controlself assessment.
C. Internal audit can focus on resource and budgetary produced by control-self assessment.
D. Internal audit can focus on better risk assessment produced by control-self assessment.
Answer: A

IIA   certification IIA-CCSA   IIA-CCSA examen

NO.8 Internal auditors have which following four principles to uphold and apply.
A. Integrity, Objectivity, Control and Confidentiality
B. Integrity, Objectivity, Confidentiality and Competency
C. Reliability, Objectivity, Timeliness and Competency
D. Integrity, Objectivity, Discretion and Expertise
Answer: B

IIA   IIA-CCSA examen   IIA-CCSA   certification IIA-CCSA

NO.9 Which of the following is NOT the rule of integrity?
A. Perform duty with honesty and responsibility.
B. Observe law and make disclosures expected by law.
C. Knowingly engage in acts that are discreditable to the organization.
D. Respect to and contribute to the legitimate objectives of the organization.
Answer: C

IIA examen   certification IIA-CCSA   IIA-CCSA   IIA-CCSA

NO.10 Which of the following is Correct?
A. In traditional approach, reporting was done by work teams and in control selfassessment
approach it is done by auditors.
B. In traditional approach, reporting was done by auditors and in control self-assessment approach
it is done by work teams.
C. In traditional approach, setting business objectives were done by auditors and in control
self-assessment approach it is done by management.
D. In traditional approach, accessing risks were done by auditors and in control selfassessment
approach it is also done by auditors.
Answer: B

IIA   IIA-CCSA examen   IIA-CCSA   certification IIA-CCSA

NO.11 Competency refers to:
A. External auditors apply the knowledge, skills and experience needed in the performance of
internal auditing services.
B. Internal auditors apply the knowledge, skills and experience needed in the performance of
internal auditing services.
C. Reduce or prevent manufacturing defects
D. Provide information about the process capability and maturity with standards.
Answer: B

IIA examen   IIA-CCSA   certification IIA-CCSA

NO.12 Which of the following is NOT the purpose of an organization that uses self-assessment to
have a formal, documented process that allows management and work teams to participate in a
structured manner?
A. Identifying risk factors and significant exposures.
B. Accessing the control processes that do not mitigate or manage those risks.
C. Developing action plans to reduce risks to acceptable levels.
D. Determining the likelihood of, or assisting in, the achievement of business objectives.
Answer: B

IIA   IIA-CCSA   certification IIA-CCSA   IIA-CCSA   certification IIA-CCSA

NO.13 The purpose of Control self-assessment is:
A. to make analysis through interviews
B. to find report issued by auditors
C. through which internal control effectiveness is examined and assessed
D. to focus on policies and procedures that are strategy compliance
Answer: C

IIA   IIA-CCSA examen   IIA-CCSA   IIA-CCSA   certification IIA-CCSA   IIA-CCSA

NO.14 Which of the following is Correct?
A. Internal auditing is an independent, objective assurance and consulting activity designed to add
value and improve an organization's operations.
B. Take guidelines to analyst conflicts of internal auditing.
C. Required orientation and continuing education regarding audits.
D. Assets are safeguards for internal audits.
Answer: A

IIA   IIA-CCSA   IIA-CCSA examen   IIA-CCSA examen

NO.15 The entire objectives-risks-controls infrastructures of an organization are subject to greater
monitoring and continuous improvements due to:
A. Accountability for control
B. Measuring methodology
C. Evaluation methodology
D. Self-assessment methodology
Answer: D

certification IIA   IIA-CCSA examen   IIA-CCSA examen

Différentes façons peuvent atteindre le même but, ça dépend laquelle que vous prenez. Beaucoup de gens choisissent le test IIA IIA-CCSA pour améliorer la vie et la carrière. Mais tous les gens ont déjà participé le test IIA IIA-CCSA, ils savent qu'il est difficile à réussir le test. Il y a quelques dépensent le temps et l'argent, mais ratent finalement.