Vous pouvez télécharger le démo gratuit pour prendre un essai. Vous aurez plus confiance sur Pass4Test. N'hésitez plus à choisir la Q&A IIA IIA-CFSA comme votre guide d'étude.
Pass4Test est un fournisseur important de résume du test Certification IT dans tous les fournissurs. Les experts de Pass4Test travaillent sans arrêt juste pour augmenter la qualité de l'outil formation et vous aider à économiser le temps et l'argent. D'ailleur, le servie en ligne après vendre est toujours disponible pour vous.
Dépenser assez de temps et d'argent pour réussir le test IIA IIA-CFSA ne peut pas vous assurer à passer le test IIA IIA-CFSA sans aucune doute. Choisissez le Pass4Test, moins d'argent coûtés mais plus sûr pour le succès de test. Dans cette société, le temps est tellement précieux que vous devez choisir un bon site à vous aider. Choisir le Pass4Test symbole le succès dans le future.
Code d'Examen: IIA-CFSA
Nom d'Examen: IIA (Certified Financial Services Auditor)
Questions et réponses: 570 Q&As
Au 21er siècle, il manque encore grand nombreux de gens qualifié de IT. Le test Certificat IT est une bonne façon à examiner les hommes de talent. Ce n'est pas un test facile à réussir. Un bon choix de formation est une assurance pour le succès de test. Le test simulation est bien proche que test réel. Vous pouvez réussir 100%, bien que ce soit la première à participer le test.
Le produit de Pass4Test est réputée par une bonne qualité et fiabilité. Vous pouvez télécharger le démo grantuit pour prendre un essai, nons avons la confiance que vous seriez satisfait. Vous n'aurez plus de raison à s'hésiter en face d'un aussi bon produit. Ajoutez notre Q&A au panier, vous aurez une meilleure préparation avant le test.
Pass4Test est un site professionnel qui répondre les demandes de beaucoup clients. Les candidats qui ont déjà passer leurs premiers test Certification IT ont devenus les suivis de Pass4Test. Grâce à la bonne qualité des documentations, Pass4Test peut aider tous candidats à réussir le test IIA IIA-CFSA.
IIA-CFSA Démo gratuit à télécharger: http://www.pass4test.fr/IIA-CFSA.html
NO.1 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 IIA-CFSA IIA-CFSA certification IIA-CFSA certification IIA-CFSA
NO.2 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
certification IIA IIA-CFSA IIA-CFSA
NO.3 "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 certification IIA-CFSA IIA-CFSA IIA-CFSA certification IIA-CFSA
NO.4 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 examen IIA-CFSA examen IIA-CFSA IIA-CFSA IIA-CFSA IIA-CFSA
NO.5 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
certification IIA IIA-CFSA certification IIA-CFSA certification IIA-CFSA certification IIA-CFSA certification IIA-CFSA
NO.6 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 examen IIA-CFSA IIA-CFSA examen
NO.7 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 examen IIA-CFSA examen IIA-CFSA examen
NO.8 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
certification IIA IIA-CFSA IIA-CFSA examen IIA-CFSA examen
NO.9 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
certification IIA IIA-CFSA IIA-CFSA examen IIA-CFSA IIA-CFSA
NO.10 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 IIA-CFSA IIA-CFSA
NO.11 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 IIA-CFSA certification IIA-CFSA IIA-CFSA
NO.12 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 IIA-CFSA IIA-CFSA examen IIA-CFSA IIA-CFSA
NO.13 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 certification IIA-CFSA IIA-CFSA
NO.14 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
certification IIA IIA-CFSA examen IIA-CFSA IIA-CFSA examen IIA-CFSA
NO.15 While performing consulting services internal auditors should specifically maintain:
A. Proficiency level
B. Objectivity
C. Competence
D. Confidentiality
Answer: B
certification IIA IIA-CFSA examen certification IIA-CFSA certification IIA-CFSA IIA-CFSA examen IIA-CFSA examen
En quelques années, le test de certification de IIA IIA-CFSA faisait un grand impact sur la vie quotidienne pour pas mal de gens. Voilà le problème, comme on peut réussir facilement le test de IIA IIA-CFSA? Notre Pass4Test peut vous aider à tout moment à résourdre ce problème rapidement. Pass4Test peut vous offrir une bonne formation particulière à propos du test de certification IIA-CFSA. Notre outil de test formation est apporté par les IT experts. Chez Pass4Test, vous pouvez toujours trouver une formations à propos du test Certification IIA-CFSA, plus nouvelle et plus proche d'un test réel. Tu choisis le Pass4Test aujourd'hui, tu choisis le succès de test Certification demain.
没有评论:
发表评论