IT업종 종사자분들은 모두 승진이나 연봉인상을 위해 자격증을 취득하려고 최선을 다하고 계실것입니다. 하지만 쉴틈없는 야근에 시달려서 공부할 시간이 없어 스트레스가 많이 쌓였을것입니다. ITExamDump의IIA인증 IIA-CCSA덤프로IIA인증 IIA-CCSA시험공부를 해보세요. 시험문제커버율이 높아 덤프에 있는 문제만 조금의 시간의 들여 공부하신다면 누구나 쉽게 시험패스가능합니다.
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ITExamDump에서 제공하는 제품들은 품질이 아주 좋으며 또 업뎃속도도 아주 빠릅니다 만약 우리가제공하는IIA IIA-CCSA인증시험관련 덤프를 구매하신다면IIA IIA-CCSA시험은 손쉽게 성공적으로 패스하실 수 있습니다.
시험 번호/코드: IIA-CCSA
시험 이름: IIA (Certification in Control Self-Assessment)
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IIA IIA-CCSA인증시험을 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-CCSA덤프는ITExamDump제품이 최고랍니다.
ITExamDump의 IIA인증 IIA-CCSA시험덤프는 고객님의 IT자격증을 취득하는 꿈을 실현시켜 드리는 시험패스의 지름길입니다. IIA인증 IIA-CCSA덤프에는 실제시험문제의 거의 모든 문제를 적중하고 습니다. ITExamDump의 IIA인증 IIA-CCSA덤프가 있으면 시험패스가 한결 간편해집니다.
IIA-CCSA 덤프무료샘플다운로드하기: http://www.itexamdump.com/IIA-CCSA.html
NO.1 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
IIA IIA-CCSA IIA-CCSA
NO.2 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 IIA-CCSA덤프 IIA-CCSA
NO.3 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-CCSA자격증 IIA-CCSA시험문제
NO.4 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-CCSA덤프 IIA-CCSA IIA-CCSA자격증
NO.5 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 IIA-CCSA
NO.6 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
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NO.7 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 IIA-CCSA IIA-CCSA IIA-CCSA
NO.8 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 IIA-CCSA IIA-CCSA자격증
NO.9 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
IIA자격증 IIA-CCSA IIA-CCSA자료
NO.10 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 IIA-CCSA자격증 IIA-CCSA IIA-CCSA dump
NO.11 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 IIA-CCSA pdf IIA-CCSA인증 IIA-CCSA자료 IIA-CCSA최신덤프
NO.12 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 IIA-CCSA dumps IIA-CCSA dumps 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
IIA자료 IIA-CCSA IIA-CCSA
NO.14 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-CCSA기출문제 IIA-CCSA시험문제 IIA-CCSA자료 IIA-CCSA자료
NO.15 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
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