우리ITExamDump에서는 끊임없는 업데이트로 항상 최신버전의IIA인증IIA-CCSA시험덤프를 제공하는 사이트입니다, 만약 덤프품질은 알아보고 싶다면 우리ITExamDump 에서 무료로 제공되는 덤프일부분의 문제와 답을 체험하시면 되겠습니다, ITExamDump 는 100%의 보장 도를 자랑하며IIA-CCSA시험은 한번에 패스할 수 있는 덤프입니다.
ITExamDump는 여러분이 빠른 시일 내에IIA IIA-CCSA인증시험을 효과적으로 터득할 수 있는 사이트입니다.IIA IIA-CCSA덤프는 보장하는 덤프입니다. 만약 시험에서 떨어지셨다고 하면 우리는 무조건 덤프전액 환불을 약속 드립니다. 우리ITExamDump 사이트에서IIA IIA-CCSA관련자료의 일부분 문제와 답 등 샘플을 제공함으로 여러분은 무료로 다운받아 체험해보실 수 있습니다. 체험 후 우리의ITExamDump에 신뢰감을 느끼게 됩니다. ITExamDump의IIA IIA-CCSA덤프로 자신 있는 시험준비를 하세요.
시험 번호/코드: IIA-CCSA
시험 이름: IIA (Certification in Control Self-Assessment)
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Q&A: 270 문항
업데이트: 2013-11-21
IIA인증 IIA-CCSA시험은 중요한 IT인증자격증을 취득하는 필수시험과목입니다IIA인증 IIA-CCSA시험을 통과해야만 자격증 취득이 가능합니다.자격증을 많이 취득하면 자신의 경쟁율을 높여 다른능력자에 의해 대체되는 일은 면할수 있습니다.ITExamDump에서는IIA 인증IIA-CCSA시험대비덤프를 출시하여 여러분이 IT업계에서 더 높은 자리에 오르도록 도움드립니다. 편한 덤프공부로 멋진 IT전문가의 꿈을 이루세요.
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네트웨크시대인 지금 인터넷에 검색하면 수많은IIA인증 IIA-CCSA시험공부자료가 검색되는데 그중에서도ITExamDump에서 출시한 IIA인증 IIA-CCSA덤프가 가장 높은 인지도를 지니고 있습니다. IIA인증 IIA-CCSA덤프에는IIA인증 IIA-CCSA시험문제의 기출문제와 예상문제가 수록되어있어 덤프에 있는 문제만 잘 공부하시면 시험은 가볍게 패스가능합니다. IIA인증 IIA-CCSA시험을 통과하여 자겨증취득하는 꿈에 더욱 가까이 다가가세요.
여러분은 아직도IIA IIA-CCSA인증시험의 난이도에 대하여 고민 중입니까? 아직도IIA IIA-CCSA시험 때문에 밤잠도 제대로 이루지 못하면서 시험공부를 하고 있습니까? 빨리빨리ITExamDump를 선택하여 주세요. 그럼 빠른 시일내에 많은 공을 들이지 않고 여러분으 꿈을 이룰수 있습니다.
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NO.1 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.2 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.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
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NO.4 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.5 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.6 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
IIA최신덤프 IIA-CCSA시험문제 IIA-CCSA IIA-CCSA IIA-CCSA IIA-CCSA
NO.7 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.8 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.9 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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NO.10 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.11 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
IIA시험문제 IIA-CCSA IIA-CCSA기출문제 IIA-CCSA최신덤프
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 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.14 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.15 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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