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지금 같은 경쟁력이 심각한 상황에서IIA IIA-CFSA시험자격증만 소지한다면 연봉상승 등 일상생활에서 많은 도움이 될 것입니다.IIA IIA-CFSA시험자격증 소지자들의 연봉은 당연히IIA IIA-CFSA시험자격증이 없는 분들보다 높습니다. 하지만 문제는IIA IIA-CFSA시험패스하기가 너무 힘듭니다. ITExamDump는 여러분의 연봉상승을 도와 드리겠습니다.
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ITExamDump는IIA IIA-CFSA시험을 패스할 수 있는 아주 좋은 사이트입니다. ITExamDump은 아주 알맞게 최고의IIA IIA-CFSA시험문제와 답 내용을 만들어 냅니다. 덤프는 기존의 시험문제와 답과 시험문제분석 등입니다. ITExamDump에서 제공하는IIA IIA-CFSA시험자료의 문제와 답은 실제시험의 문제와 답과 아주 비슷합니다.
시험 번호/코드: IIA-CFSA
시험 이름: IIA (Certified Financial Services Auditor)
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Q&A: 511 문항
업데이트: 2014-03-27
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NO.1 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
IIA자료 IIA-CFSA최신덤프 IIA-CFSA IIA-CFSA자료
NO.2 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
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NO.3 While performing consulting services internal auditors should specifically maintain:
A. Proficiency level
B. Objectivity
C. Competence
D. Confidentiality
Answer: B
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NO.4 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
IIA자격증 IIA-CFSA시험문제 IIA-CFSA IIA-CFSA인증 IIA-CFSA최신덤프
NO.5 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 IIA-CFSA IIA-CFSA IIA-CFSA dump
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
IIA기출문제 IIA-CFSA덤프 IIA-CFSA덤프 IIA-CFSA dumps
NO.7 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 pdf IIA-CFSA IIA-CFSA
NO.8 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
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NO.9 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 IIA-CFSA덤프 IIA-CFSA IIA-CFSA인증
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
IIA기출문제 IIA-CFSA인증 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
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NO.12 "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-CFSA인증 IIA-CFSA자격증 IIA-CFSA
NO.13 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 IIA-CFSA최신덤프 IIA-CFSA IIA-CFSA IIA-CFSA자격증
NO.14 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 pdf IIA-CFSA IIA-CFSA IIA-CFSA
NO.15 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
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