IIA인증 IIA-CCSA시험을 패스하기 위하여 잠을 설쳐가며 시험준비 공부를 하고 계신 분들은 이 글을 보는 즉시 공부방법이 틀렸구나 하는 생각이 들것입니다. ITExamDump의IIA인증 IIA-CCSA덤프는 실제시험을 대비하여 제작한 최신버전 공부자료로서 문항수도 적합하여 불필요한 공부는 하지 않으셔도 되게끔 만들어져 있습니다.가격도 착하고 시험패스율 높은ITExamDump의IIA인증 IIA-CCSA덤프를 애용해보세요. 놀라운 기적을 안겨드릴것입니다.
IT인증자격증은 국제적으로 승인받는 자격증이기에 많이 취득해두시면 취업이나 승진이나 이직이나 모두 편해집니다. 다른 사람이 없는 자격증을 내가 가지고 있다는것은 실력을 증명해주는 수단입니다. IIA인증 IIA-CCSA시험은 널리 승인받는 자격증의 시험과목입니다. IIA인증 IIA-CCSA덤프로IIA인증 IIA-CCSA시험공부를 하시면 시험패스 난이도가 낮아지고 자격증 취득율이 높이 올라갑니다.자격증을 많이 취득하여 취업이나 승진의 문을 두드려 보시면 빈틈없이 닫힌 문도 활짝 열릴것입니다.
IIA IIA-CCSA인증시험은 전업적지식이 강한 인증입니다. IT업계에서 일자리를 찾고 계시다면 많은 회사에서는IIA IIA-CCSA있는지 없는지에 알고 싶어합니다. 만약IIA IIA-CCSA자격증이 있으시다면 여러분은 당연히 경쟁력향상입니다.
ITExamDump의 IIA인증 IIA-CCSA덤프는 다른 덤프판매 사이트보다 저렴한 가격으로 여러분들께 가볍게 다가갑니다. IIA인증 IIA-CCSA덤프는 기출문제와 예상문제로 되어있어 시험패스는 시간문제뿐입니다.
시험 번호/코드: IIA-CCSA
시험 이름: IIA (Certification in Control Self-Assessment)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
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Q&A: 270 문항
업데이트: 2014-04-09
IIA-CCSA 덤프무료샘플다운로드하기: http://www.itexamdump.com/IIA-CCSA.html
NO.1 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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NO.2 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
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NO.3 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
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NO.4 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
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NO.5 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
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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
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NO.8 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
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NO.9 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
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NO.10 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
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NO.11 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
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NO.12 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
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NO.13 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
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NO.14 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
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NO.15 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
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