C'est sûr que le Certificat IIA IIA-CCSA puisse améliorer le lendemain de votre carrière. Parce que si vous pouvez passer le test IIA IIA-CCSA, c'est une meilleure preuve de vos connaissances professionnelles et de votre bonne capacité à être qualifié d'un bon boulot. Le Certificat IIA IIA-CCSA peut bien tester la professionnalité de IT.
Tant que vous avez besion de participer l'examen, nous pouvons toujours mettre à jour de matériaux à propos de test Certification IIA IIA-CCSA. Le guide d'étude de Pass4Test comprend les excercices de IIA IIA-CCSA et la Q&A qui peut vous permetrre à réussir 100% le test IIA IIA-CCSA. Vous pouvez faire une meilleure préparation pour le test. D'ailleurs, la mise à jour pendant un an après vendre est gratuite pour vous.
Si vous hésitez encore à nous choisir, vous pouvez tout d'abord télécharger le démo gratuit dans le site Pass4Test pour connaître mieux la fiabilité de Pass4Test. Nous avons la confiance à vous promettre que vous allez passer le test IIA IIA-CCSA à la première fois.
Dépenser assez de temps et d'argent pour réussir le test IIA IIA-CCSA ne peut pas vous assurer à passer le test IIA IIA-CCSA sans aucune doute. Choisissez le Pass4Test, moins d'argent coûtés mais plus sûr pour le succès de test. Dans cette société, le temps est tellement précieux que vous devez choisir un bon site à vous aider. Choisir le Pass4Test symbole le succès dans le future.
On peut télécharger quelques parties de Q&A gratuites dans le site Pass4Test à propos de test Certification IIA IIA-CCSA. Vous pouvez tester notre fiabilité via le démo. Choisir Pass4Test, c'est-à-dire que vous êtes proche d'un pic ensuite de l'Industrie IT.
Code d'Examen: IIA-CCSA
Nom d'Examen: IIA (Certification in Control Self-Assessment)
Questions et réponses: 270 Q&As
IIA-CCSA est un test de IIA Certification, donc réussir IIA-CCSA est le premier pas à mettre le pied sur la Certifiction IIA. Ça peut expliquer certiainement pourquoi le test IIA IIA-CCSA devient de plus en plus chaud, et il y a de plus en plus de gens qui veulent participer le test IIA-CCSA. Au contraire, il n'y a que pas beaucoup de gens qui pourrait réussir ce test. Dans ce cas, si vous vous réfléchissez étudier avec une bonne Q&A?
IIA-CCSA Démo gratuit à télécharger: http://www.pass4test.fr/IIA-CCSA.html
NO.1 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
IIA IIA-CCSA IIA-CCSA examen certification IIA-CCSA
NO.2 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
certification IIA IIA-CCSA IIA-CCSA
NO.3 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
certification IIA IIA-CCSA certification IIA-CCSA IIA-CCSA
NO.4 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
certification IIA IIA-CCSA IIA-CCSA
NO.5 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 examen IIA-CCSA IIA-CCSA IIA-CCSA
NO.6 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 certification IIA-CCSA IIA-CCSA examen
NO.7 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 examen IIA-CCSA examen certification IIA-CCSA IIA-CCSA
NO.8 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 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 IIA-CCSA IIA-CCSA examen
NO.10 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 certification IIA-CCSA IIA-CCSA IIA-CCSA examen
NO.11 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 examen IIA-CCSA IIA-CCSA certification IIA-CCSA certification IIA-CCSA
NO.12 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
NO.13 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 examen IIA-CCSA examen IIA-CCSA examen IIA-CCSA examen certification IIA-CCSA IIA-CCSA examen
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
certification IIA IIA-CCSA examen IIA-CCSA IIA-CCSA
NO.15 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
certification IIA IIA-CCSA IIA-CCSA IIA-CCSA
Pass4Test est un bon catalyseur du succès pour les professionnels IT. Beaucoup de gens passer le test IIA IIA-CCSA avec l'aide de l'outil formation. Les experts profitent leurs expériences riches et connaissances à faire sortir la Q&A IIA IIA-CCSA plus nouvelle qui comprend les exercices de pratiquer et le test simulation. Vous pouvez passer le test IIA IIA-CCSA plus facilement avec la Q&A de Pass4Test.
没有评论:
发表评论