IIA인증 IIA-CIA-Part1시험을 가장 빠른 시일내에 가장 쉬운 방법으로 패스하는 방법을 고심초사한끝에 ITExamDump에서 연구해 내었습니다. 그건 바로ITExamDump의IIA인증 IIA-CIA-Part1덤프로IIA인증 IIA-CIA-Part1시험에 대비하는것입니다. ITExamDump의IIA인증 IIA-CIA-Part1덤프품질을 검증하려면 구매사이트의 무료샘플을 체험해보시면 됩니다.자격증을 많이 취득하여 멋진 IT전문가로 되세요.
ITExamDump의IIA인증 IIA-CIA-Part1시험대비 덤프는 가격이 착한데 비하면 품질이 너무 좋은 시험전 공부자료입니다. 시험문제적중율이 높아 패스율이 100%에 이르고 있습니다.다른 IT자격증에 관심이 있는 분들은 온라인서비스에 문의하여 덤프유무와 적중율등을 확인할수 있습니다. IIA인증 IIA-CIA-Part1덤프로 어려운 시험을 정복하여 IT업계 정상에 오릅시다.
시험 번호/코드: IIA-CIA-Part1
시험 이름: IIA (Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
100% 환불보장약속
100% 합격율 보장
Q&A: 209 문항
업데이트: 2014-03-03
ITExamDump에서는 시장에서 가장 최신버전이자 적중율이 가장 높은 IIA인증 IIA-CIA-Part1덤프를 제공해드립니다. IIA인증 IIA-CIA-Part1덤프는 IT업종에 몇십년간 종사한 IT전문가가 실제 시험문제를 연구하여 제작한 고품질 공부자료로서 시험패스율이 장난 아닙니다. 덤프를 구매하여 시험에서 불합격성적표를 받으시면 덤프비용 전액을 환불해드립니다.
IIA IIA-CIA-Part1인증시험을 어떻게 준비하면 될가 아직도 고민하고 계시죠? 학원에 등록하자니 시간도 없고 돈도 많이 들고 쉽게 엄두가 나지 않는거죠? ITExamDump제품을 구매하신다면 그런 부담을 이제 끝입니다. ITExamDump덤프는 더욱 가까지 여러분들께 다가가기 위하여 그 어느 덤프판매 사이트보다 더욱 저렴한 가격으로 여러분들을 맞이하고 있습니다. IIA IIA-CIA-Part1덤프는ITExamDump제품이 최고랍니다.
IIA인증 IIA-CIA-Part1시험준비중이신 분들은IIA인증 IIA-CIA-Part1시험통과가 많이 어렵다는것을 알고 있을것입니다. 학교공부하랴,회사다니랴 자격증공부까지 하려면 너무 많은 정력과 시간이 필요할것입니다. 그렇다고 자격증공부를 포기하면 자신의 위치를 찾기가 힘들것입니다. ITExamDump 덤프는 IT인증시험을 대비하여 제작된것이므로 시험적중율이 높아 다른 시험대비공부자료보다 많이 유용하기에 IT자격증을 취득하는데 좋은 동반자가 되어드릴수 있습니다. ITExamDump 덤프를 사용해보신 분들의 시험성적을 통계한 결과 시험통과율이 거의 100%에 가깝다는 놀라운 결과를 얻었습니다.
ITExamDump는 IT업계에서 유명한 IT인증자격증 공부자료를 제공해드리는 사이트입니다. 이는ITExamDump 의 IT전문가가 오랜 시간동안 IT인증시험을 연구한 끝에 시험대비자료로 딱 좋은 덤프를 제작한 결과입니다. IIA인증 IIA-CIA-Part1덤프는 수많은 덤프중의 한과목입니다. 다른 덤프들과 같이IIA인증 IIA-CIA-Part1덤프 적중율과 패스율은 100% 보장해드립니다. IIA인증 IIA-CIA-Part1시험에 도전하려는 분들은ITExamDump 의IIA인증 IIA-CIA-Part1덤프로 시험을 준비할것이죠?
IIA-CIA-Part1 덤프무료샘플다운로드하기: http://www.itexamdump.com/IIA-CIA-Part1.html
NO.1 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 IIA-CIA-Part1 IIA-CIA-Part1시험문제
NO.2 According to the International Professional Practices Framework, internal auditors should
possess which of the following competencies?
I.Proficiency in applying internal auditing standards, procedures, and techniques.
II.Proficiency in accounting principles and techniques.
III.An understanding of management principles.
IV.An understanding of the fundamentals of economics, commercial law, taxation, finance, and
quantitative methods.
A. I only.
B. II only.
C. I and III only.
D. I, III, and IV only.
Answer: D
IIA시험문제 IIA-CIA-Part1 dumps IIA-CIA-Part1기출문제
NO.3 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
IIA자료 IIA-CIA-Part1최신덤프 IIA-CIA-Part1 pdf
NO.4 Which of the following lists the audit activities in the order in which they would generally be
completed during a preliminary survey?
I.Write detailed audit procedures.
II.Identify client objectives, goals, and standards.
III.Identify risks and controls intended to prevent associated losses.
IV.Determine relevant engagement objectives.
A. II, I, IV, III.
B. II, III, IV, I.
C. III, IV, II, I.
D. II, IV, I, III.
Answer: B
IIA dumps IIA-CIA-Part1 dump IIA-CIA-Part1 IIA-CIA-Part1기출문제
NO.5 Which of the following is not an appropriate role for internal auditors after a disaster occurs?
A. Monitor the effectiveness of the recovery and control of operations.
B. Correct deficiencies of the entity's business continuity plan.
C. Recommend future improvements to the entity's business continuity plan.
D. Assist in the identification of lessons learned from the disaster and the recovery operations.
Answer: B
IIA dumps IIA-CIA-Part1최신덤프 IIA-CIA-Part1덤프 IIA-CIA-Part1인증 IIA-CIA-Part1 dump
NO.6 Which of the following statements regarding segregation of duties is true?
A. When evaluating an organization's policy on segregation of duties, employee competence does
not need to be considered.
B. An organizational chart provides an accurate definition of segregation of duties.
C. A restrictive segregation-of-duties policy can help improve an organization's communication.
D. Policies on segregation of duties in information systems must recognize the difference between
logical and physical access to assets.
Answer: D
IIA dumps IIA-CIA-Part1 IIA-CIA-Part1 dump IIA-CIA-Part1인증 IIA-CIA-Part1
NO.7 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 IIA-CIA-Part1 IIA-CIA-Part1최신덤프
NO.8 If an internal auditor discloses confidential information in response to a lawsuit, the internal
auditor has violated:
A. The IIA Code of Ethics.
B. The Standards.
C. Both the IIA Code of Ethics and the Standards.
D. Neither the IIA Code of Ethics nor the Standards.
Answer: D
IIA IIA-CIA-Part1 IIA-CIA-Part1 pdf
NO.9 According to the Standards, the organizational status of the internal audit activity:
A. Must be sufficient to permit the accomplishment of its audit responsibilities.
B. Is best when the reporting relationship is direct to the board of directors.
C. Requires the board's annual approval of the audit schedules, plans, and budgets.
D. Is guaranteed when the charter specifically defines its independence.
Answer: A
IIA dump IIA-CIA-Part1자료 IIA-CIA-Part1
NO.10 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 IIA-CIA-Part1 IIA-CIA-Part1 IIA-CIA-Part1
NO.11 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
IIA덤프 IIA-CIA-Part1 IIA-CIA-Part1
NO.12 According to the International Professional Practices Framework, which of the following is the
appropriate division of responsibilities for the coordination of internal and external audit efforts?
I. Oversight of Work Coordination of Activities Chief audit executive Senior management
II. Board Chief audit executive
III. Chief financial officer
Chief audit executive
IV. Board
Chief financial officer
A. I
B. II.
C. III.
D. IV.
Answer: B
IIA시험문제 IIA-CIA-Part1 IIA-CIA-Part1 IIA-CIA-Part1 dumps IIA-CIA-Part1최신덤프
NO.13 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
IIA시험문제 IIA-CIA-Part1자료 IIA-CIA-Part1 IIA-CIA-Part1기출문제
NO.14 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
IIA덤프 IIA-CIA-Part1 dump IIA-CIA-Part1 IIA-CIA-Part1시험문제
NO.15 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 IIA-CIA-Part1인증 IIA-CIA-Part1기출문제 IIA-CIA-Part1
ITexamdump의 C_ISR_60덤프의 VCE테스트프로그램과 000-619덤프는 한방에 시험을 패스하도록 도와드립니다. ITexamdump 에서는 최신버전의 1z0-559시험에 대비한 고품질 덤프와 640-722시험 최신버전덤프를 제공해드립니다. 최고품질 000-657시험자료는 100% 간단하게 시험패스하도록 최선을 다하고 있습니다. IT인증시험패스는 이토록 간단합니다.
댓글 없음:
댓글 쓰기