IIAのIIA-CFSA認証試験の最新の訓練の手引き

どのようにすればもっと楽にIIAのIIA-CFSA認定試験に合格することができるかについて考えたことがありますか。試験に合格する秘密を見つけましたか。それを行う方法がわからない場合、私は教えてあげましょう。実際には、認定試験に合格できる方法が多くあります。試験に関連する知識を一生懸命習得することがただ一つの方法です。今はそのようにしていますか。しかし、これが一番時間を無駄にして、望ましい効果を得られない方法です。それに、毎日仕事で忙しいあなたは、恐らく試験に準備する充分な時間がないでしょう。では、IT-Passports.comのIIA-CFSA問題集を試しましょう。この試験参考書はきっとあなたに思えぬ良い結果を与えられます。

今の人材が多い社会中に多くの業界は人材不足でたとえばIT業界はかなり技術的な人材が不足で、IIAのIIA-CFSA認定試験はIT技術の認証試験の1つで、IT-Passports.comはIIAのIIA-CFSA認証試験に関するの特別な技術を持ってサイトでございます。

IT-Passports.comがIT認証試験対策ツールのサイトで開発した問題集はとてもIT認証試験の受験生に適用します。IT-Passports.comが提供した研修ツールが対応性的なので君の貴重な時間とエネルギーを節約できます。

試験番号：IIA-CFSA問題集
試験科目：IIA 「Certified Financial Services Auditor」
問題と解答：全570問

IIA IIA-CFSA認証試験を通るために、いいツールが必要です。IIA IIA-CFSA認証試験について研究の資料がもっとも大部分になって、IT-Passports.comは早くてIIA IIA-CFSA認証試験の資料を集めることができます。弊社の専門家は経験が豊富で、研究した問題集がもっとも真題と近づいて現場試験のうろたえることを避けます。

なぜ受験生はほとんどIT-Passports.comを選んだのですか。IT-Passports.comは実践の検査に合格したもので、IT-Passports.comの広がりがみんなに大きな利便性と適用性をもたらしたからです。IT-Passports.comが提供したIIAのIIA-CFSA試験資料はみんなに知られているものですから、試験に受かる自信がないあなたはIT-Passports.comのIIAのIIA-CFSA試験トレーニング資料を利用しなければならないですよ。IT-Passports.comを利用したら、あなたはぜひ自信に満ちているようになり、これこそは試験の準備をするということを感じます。

購入前にお試し,私たちの試験の質問と回答のいずれかの無料サンプルをダウンロード：http://www.it-passports.com/IIA-CFSA.html

NO.1 All these statements elaborate purpose of standards EXCEPT:
A. Foster improved organizational processes and operations
B. Establish the basis for the evaluation of internal audit performance
C. Subvert the framework for performing and promoting broad range of value-added internal audit
activities.
D. Delineate basic principles that represent the practice of internal auditing as it should be
Answer: C

IIA問題集   IIA-CFSA認定試験   IIA-CFSA   IIA-CFSA

NO.2 All of the following phrases are used to express the auditor's opinion EXCEPT:
A. Give a true and fair view
B. Present fairly, in all material respects
C. Timely and consistent opinion
D. Comprehensible and realistic view
Answer: C

IIA認定資格   IIA-CFSA   IIA-CFSA過去問

NO.3 While performing consulting services internal auditors should specifically maintain:
A. Proficiency level
B. Objectivity
C. Competence
D. Confidentiality
Answer: B

IIA   IIA-CFSA問題集   IIA-CFSA   IIA-CFSA   IIA-CFSA練習問題

NO.4 Which of the following is a limitation in an audit that affects auditors' ability to detect
material misstatements?
A. Scope of an audit
B. The use of testing
C. Over- generalization
D. Unidentifiable risks
Answer: B

IIA   IIA-CFSA認定試験   IIA-CFSA認定証   IIA-CFSA   IIA-CFSA

NO.5 The auditor should plan an audit with an attitude of:
A. Professional competence
B. Professional skepticism
C. Subject awareness
D. Opinion sharing
Answer: B

IIA   IIA-CFSA参考書   IIA-CFSA   IIA-CFSA

NO.6 Which of the following situation would not impair audit objectivity?
A. An auditor is assigned to audit a business function that the auditor was responsible for nine
months ago
B. An individual temporarily assigned to the internal audit activity because of the individual'sexpert
knowledge in a particular business function assigned to audit an activity that theindividual was
responsible for just prior to transferring to the internal audit activity
C. An auditor is assigned to perform a post-implementation review on a system for which the
auditor participated in the design process
D. An auditor is assigned to perform a post-implementation review on a system for which the
auditor performed a procedure review and made control recommendations prior to the system's
implementation
Answer: D

IIA過去問   IIA-CFSA練習問題   IIA-CFSA

NO.7 Which of the following statements is NOT related to competency principle of internal auditing?
Internal auditors:
A. Shall continually improve their proficiency and effectiveness and quality of their services
B. Shall perform internal auditing services in accordance with the standards for the professional
practice of internal auditing
C. Shall engage only in those services for which they have the necessary knowledge, skills and
experience
D. Shall disclose all material facts known to them that, if not disclosed, may distort the reporting of
activities under review
Answer: D

IIA問題集   IIA-CFSA   IIA-CFSA認定試験   IIA-CFSA

NO.8 Internal auditors, engaging in activities that are illegal and discreditable to the profession of
internal auditing or the organization, violate which of the following principles:
A. Objectivity
B. Awareness
C. Integrity
D. Competence
Answer: C

IIA認定証   IIA-CFSA   IIA-CFSA   IIA-CFSA

NO.9 "Internal auditors make a balanced assessment of all the relevant circumstances and are not
unduly influenced by their own interests or by others in forming judgments." This statement best
explains one of the following principles:
A. Competency
B. Confidentiality
C. Objectivity
D. Integrity
Answer: C

IIA   IIA-CFSA   IIA-CFSA過去問

NO.10 There are multiple sets of attribute and performance standards:
A. False
B. True
C. True- In specific conditions
D. False- In specific conditions
Answer: A

IIA認定資格   IIA-CFSA過去問   IIA-CFSA   IIA-CFSA   IIA-CFSA認証試験   IIA-CFSA

NO.11 Reasonable assurance relates to the:
A. Audit planning process
B. Scope of the internal audit
C. End of the audit process
D. Whole audit process
Answer: D

IIA   IIA-CFSA   IIA-CFSA認定試験   IIA-CFSA練習問題   IIA-CFSA過去問

NO.12 Internal auditing:
A. Is an independent, objective assurance and consulting activity designed to add value and improve
anorganization's operations
B. Is an independent, performance measurement and consulting activity designed to addValue and
improve an organization's operations
C. Helps an organization accomplish objectives by bringing a systematic, disciplinedApproach to
evaluate but rarely improve the effectiveness of risk management, control and governance
D. Helps an organization accomplish objectives by bringing a targeted, disciplined approach to
evaluate but rarely improve the effectiveness of risk management, control and governance
Answer: A

IIA認定証   IIA-CFSA過去問   IIA-CFSA   IIA-CFSA認証試験   IIA-CFSA

NO.13 Internal auditors are expected to uphold the following principles:
A. Integrity, objectivity, competency
B. Integrity, objectivity, confidentiality, and competency
C. Integrity, objectivity, awareness and competency
D. Integrity, objectivity, entirety
Answer: B

IIA問題集   IIA-CFSA   IIA-CFSA   IIA-CFSA

NO.14 IIA's code of ethics applies to __________ that provide internal auditing services:
A. Individuals
B. Entities
C. Individuals and entities
D. Individuals, entities and indirect authorities
Answer: C

IIA認定試験   IIA-CFSA   IIA-CFSA問題集   IIA-CFSA認定試験

NO.15 Nature of internal audit activities and quality criteria against which the performance of these
services can be evaluated is best portrayed by:
A. Performance Standards
B. Attribute Standards
C. Implementation Standards
D. Evaluation Standards
Answer: A

IIA認定証   IIA-CFSA   IIA-CFSA問題集   IIA-CFSA認定資格   IIA-CFSA問題集

IT業界の一员として、君はまだIT認証試験を悩んでいますか？認証試験はITの専門知識を主なテストとして別に初めてIT関連の認証試験に参加する受験生にとってはとても難しいとみされます。良い対応性の訓練が必要で、IT-Passports.com の問題集をお勧めます。