我々は全て平凡かつ普通な人で、時には勉強したものをこなしきれないですから、忘れがちになります。 JapanCertのIIAのIIA-CGAP試験トレーニング資料を見つけたら、これはあなたが購入しなければならないものを知ります。JapanCertはあなたが楽に試験に合格することを助けます。JapanCertを信頼してください。どんなに難しい試験でも、JapanCertがいるのなら、大丈夫になります。
このインターネットが普及された時代に、どのような情報を得るのが非常に簡単なことだということを我々はよく知っていますが、品質と適用性の欠如が問題です。インターネットでIIAのIIA-CGAP試験トレーニング資料を探す人がたくさんいますが、どれが信頼できるか良く分からないです。ここで私はJapanCertのIIAのIIA-CGAP試験トレーニング資料を勧めたいです。この資料はインターネットでのクリック率と好評率が一番高いです。JapanCertはIIAのIIA-CGAP試験トレーニング資料の一部の問題と解答を無料に提供しますから、あなたは試用してから買うかどうかを決めることができます。
試験番号：IIA-CGAP問題集
試験科目：IIA 「Certified Government Auditing Professional」
最近更新時間：2014-03-03
問題と解答：327
IT業界の中でたくさんの野心的な専門家がいって、IT業界の中でより一層頂上まで一歩更に近く立ちたくてIIAのIIA-CGAP試験に参加して認可を得たくて、IIA のIIA-CGAP試験が難度の高いので合格率も比較的低いです。IIAのIIA-CGAP試験を申し込むのは賢明な選択で今のは競争の激しいIT業界では、絶えず自分を高めるべきです。しかし多くの選択肢があるので君はきっと悩んでいましょう。
現在でIIAのIIA-CGAP試験を受かることができます。JapanCertにIIAのIIA-CGAP試験のフルバージョンがありますから、最新のIIAのIIA-CGAPのトレーニング資料をあちこち探す必要がないです。JapanCertを利用したら、あなたはもう最も良いIIAのIIA-CGAPのトレーニング資料を見つけたのです。弊社の質問と解答を安心にご利用ください。あなたはきっとIIAのIIA-CGAP試験に合格できますから。
IIA-CGAP認定試験はずっと人気があるのです。最近IT試験を受けて認証資格を取ることは一層重要になりました。たとえばIIA、IBM、Cisco、VMware、SAPなどのいろいろな試験は今では全部非常に重要な試験です。より多くの人々は複数の資格を取得するために多くのIIA-CGAP試験を受験したいと思っています。もちろん、このようにすればあなたがすごい技能を身につけていることが証明されることができます。しかし、仕事しながら試験の準備をすることはもともと大変で、複数の試験を受験すれば非常に多くの時間が必要です。いまこのようなことで悩んいるのでしょうか。それは問題ではないですよ。JapanCertあなたを時間を節約させことができますから。JapanCertのさまざまなIT試験の問題集はあなたを受験したい任意の試験に合格させることができます。IIA-CGAP認定試験などの様々な認定試験で、受験したいなら躊躇わずに申し込んでください。心配する必要はないです。
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.japancert.com/IIA-CGAP.html
NO.1 The purpose of the external quality control review is to determine whether the organization's
internal quality control system is in place and operating effectively to provide reasonable assurance
that established policies and procedures and applicable auditing standards are being followed.
A. Quality control, Quantity control
B. Internal quality control system, External quality control
C. External quality control, Internal quality control system
D. Quantity control, Quantity control
Answer: C
IIA IIA-CGAP IIA-CGAP問題集 IIA-CGAP IIA-CGAP
NO.2 _________Help define the role and responsibilities of auditors to internal and external entities.
Where as _______establish the basic principles and guidance to assist auditors in the performance
of their duties?
A. Technical standards, Standards
B. Standards, Defense standards
C. Audit standards, Standards
D. Standards, Open standards
Answer: C
IIA IIA-CGAP認証試験 IIA-CGAP練習問題 IIA-CGAP
NO.3 One mechanism to help ensure the proper application of audit standards is through
____________. The purpose of _______________ is to provide feedback to management on the
effectiveness of the quality control policies and procedures of an organization:
A. An external quality review process
B. An internal quality review process
C. Organizational review process
D. Audit review process
Answer: B
IIA IIA-CGAP過去問 IIA-CGAP IIA-CGAP IIA-CGAP
NO.4 The application of the appropriate audit standards is dependent on all of the following issues
EXCEPT:
A. Laws and policies of the audit organization.
B. Regulations
C. Audit requirements
D. External control requirement
Answer: D
IIA IIA-CGAP認証試験 IIA-CGAP IIA-CGAP認定証
NO.5 Standards must be reviewed and applied appropriately during the conduct of an audit.
Following are some illustrations of situations that may arise during the course of an audit EXCEPT:
A. Qualification
B. Independence
C. Communication
D. Coordination
Answer: D
IIA認定証 IIA-CGAP認定証 IIA-CGAP認証試験 IIA-CGAP認証試験 IIA-CGAP認証試験
NO.6 The application of appropriate standards depends on all of the following EXCEPT:
A. The objective of the engagement
B. Availability of information.
C. Legally binding agreement
D. Other mandates or local requirements relevant to the audit organization and the engagement
itself.
Answer: C
IIA IIA-CGAP IIA-CGAP IIA-CGAP認定資格
NO.7 A __________________________ letter is usually developed with either a qualified or
unqualified opinion. Obviously a qualified opinion will warrant significant remedial action by the
audit organization:
A. Opinion letter
B. Offer letter
C. Informal opinion letter
D. Formal opinion letter
Answer: D
IIA IIA-CGAP IIA-CGAP
NO.8 The IIA has developed the Professional Practices Framework (PPF). In general, a framework
provides a structural blueprint of how a body of knowledge and guidance fits together. As a
coherent system, it facilitates all of the following to a discipline or profession EXCEPT:
A. Communication skills
B. Application of concepts
C. Consistent development
D. Interpretation and methodologies
Answer: A
IIA IIA-CGAP IIA-CGAP IIA-CGAP認定資格 IIA-CGAP
NO.9 All of the following groups benefit from the existence of audit standards in a variety of ways
EXCEPT:
A. Elected officials and the public receive increased assurance that public funds are being effectively
used and monitored
B. Government organization
C. Management receives increased assurance that fraud or other organizational deficiencies will be
detected and corrected.
D. External parties and reviewers are provided with usable measurement guidelines.
Answer: B
IIA問題集 IIA-CGAP認定試験 IIA-CGAP IIA-CGAP認定試験
NO.10 The ____________ promulgates standards for government organizations. INTOSAI standards
are a model for government audit standards, established and endorsed by the INTOSAI organization,
but which must be adopted and/or modified by the _________ of any specific country in order to be
used?
A. Supreme Audit Institution (SAI), International Organization of Supreme Audit Institutions
(INTOSAI)
B. International Organization of Supreme Audit Institutions (INTOSAI), International Standards for
the Professional Practice of Internal Auditing (ISPPIA)
C. International Organization of Supreme Audit Institutions (INTOSAI), Supreme Audit Institution
(SAI)
D. International Standards for the Professional Practice of Internal Auditing (ISPPIA), Supreme Audit
Institution (SAI)
Answer: C
IIA参考書 IIA-CGAP参考書 IIA-CGAP
NO.11 Governmental auditing is distinctive and encompasses different requirements from auditing
commercial or not-for-profit enterprises. The standards that apply specifically to government audits
are all of the following EXCEPT:
A. International Auditing and Assurance Standards Board (IAASB).
B. International Standards for the Professional Practice of Internal Auditing (ISPPIA).
C. International Standards on Auditing (ISA).
D. International Organization of Supreme Audit Institutions (INTOSAI) Standards.
Answer: A
IIA認定証 IIA-CGAP問題集 IIA-CGAP IIA-CGAP
NO.12 Section _________ will detail some specific audit planning steps that are often utilized to
ensure that the appropriate legal and audit standards are applied in ___________:
A. Audit proposals, Audit engagements
B. Audit engagements, II.C.2 (Planning)
C. II.C.2 (Planning), Audit engagements
D. Audit engagements, Audit proposals
Answer: C
IIA問題集 IIA-CGAP IIA-CGAP IIA-CGAP IIA-CGAP
NO.13 Many _____________________ are conducted in accordance with established Standards,
INTOSAI, or IFAC standards. The International Organization of Supreme Audit Institutions
______________________ promulgates standards for government organizations where as the
International Federation of Accountants _________________ provides additional guidance and
standards:
A. Government audits, (IFAC), (INTOSAI)
B. Government audits, (INTOSAI), (IFAC)
C. (IFAC), (INTOSAI), Government audits
D. (IFAC), Government audits, (INTOSAI)
Answer: B
IIA IIA-CGAP認定証 IIA-CGAP過去問 IIA-CGAP
NO.14 Although not a generally accepted practice by most audit organizations, some may not
comply with audit standards and call the final product reviews or studies. The entire following are
some specific examples where standards may not be used EXCEPT:
A. An "assignment" may have an extremely short deadline, making it virtually impossible to comply
with all appropriate audit standards.
B. The organization doesn't follow the audit standards.
C. Assignments that are strictly tied to compliance with contract terms, regulations, or grant
requirements.
D. The requesting body (legislature, for example) may not want standards to be applied to the
assignment.
Answer: B
IIA認定試験 IIA-CGAP過去問 IIA-CGAP IIA-CGAP IIA-CGAP
NO.15 Audit standards were developed and are followed for all of the following reasons EXCEPT:
A. To provide uniform guidance to auditors and to establish a basis for conducting internal and
external reviews of quality audits.
B. To build credibility and confidence in the auditing profession.
C. To inform customers (the public, public officials, management, stockholders, etc.) about the role
ofauditing.
D. Audit staff qualifications and Quality control
Answer: D
IIA認証試験 IIA-CGAP認定試験 IIA-CGAP問題集
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