IIA.IIA-CIA-Part3.v2020-12-19.q109

試験コード:IIA-CIA-Part3
試験名称:Certified Internal Auditor - Part 3, Business Analysis and Information Technology
認証ベンダー:IIA
無料問題の数:109
バージョン:v2020-12-19
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質問一覧
質問1 Which of the following is an example of a risk avoidance res...
質問2 Which of the following is useful for forecasting the require...
質問3 Which of the following professional organizations sets stand...
質問4 Which of the following stages of contracting focuses on alig...
質問5 Which of the following statements about market signaling is ...
質問6 Which stage in the industry life cycle is characterized by m...
質問7 International marketing activities often begin with:...
質問8 An organization has started allowing employees to use their ...
質問9 Which of the following examples demonstrates that the intern...
質問10 Preferred stock is less risky for investors than is common s...
質問11 Which of the following is not included in the process of use...
質問12 Which of the following phases of a business cycle are marked...
質問13 Which of the following characteristics is most important spe...
質問14 Which of the following best describes the purpose of disaste...
質問15 Which of the following would not impair the objectivity of i...
質問16 Which of the following is a key component of an organization...
質問17 Which of the following is a strategy that organizations can ...
質問18 Which of the following strategies would most likely prevent ...
質問19 Which of the following does not provide operational assuranc...
質問20 Which of the following is the most effective control to prev...
質問21 An internal auditor was asked to review an equal equity part...
質問22 Which of the following statements is correct regarding risk ...
質問23 Which of the following costs would be incurred in an invento...
質問24 When an organization is choosing a new external auditor, whi...
質問25 A rapidly expanding retail organization continues to be tigh...
質問26 All of the following are true with regard to the first-in, f...
質問27 When assessing the adequacy of a risk mitigation strategy, a...
質問28 Providing knowledge, motivating organizational members, cont...
質問29 Which of the following network types should an organization ...
質問30 Which of the following is the most appropriate test to asses...
質問31 Which of the following are appropriate functions for an IT s...
質問32 Which of the following statements is correct regarding corpo...
質問33 According to MA guidance, which of the following would indic...
質問34 Which of the following is a disadvantage of selecting a comm...
質問35 A supervisor receives a complaint from an employee who is fr...
質問36 Which of the following statements pertaining to a market ski...
質問37 Which of the following control techniques would minimize the...
質問38 An organization engages in questionable financial reporting ...
質問39 In an organization where enterprise risk management practice...
質問40 In mergers and acquisitions, which of the following is an ex...
質問41 Which of the following is a characteristic of an emerging in...
質問42 When granting third parties temporary access to an entity's ...
質問43 Data encryption is an example of which of the following cont...
質問44 According to the Standards, which of the following is based ...
質問45 Which of the following is most important for an internal aud...
質問46 Which of the following steps should an internal auditor take...
質問47 The internal audit activity completed an initial risk analys...
質問48 An organization needs to borrow a large amount of cash to fu...
質問49 Which of the following statements regarding organizational g...
質問50 The first step in determining product price is:...
質問51 Which of the following statements best describes the framewo...
質問52 When applied to international economics, the theory of compa...
質問53 Which of the following statements regarding program change m...
質問54 Which of the following best describes a market signal?...
質問55 According to IIA guidance, which of the following would be t...
質問56 Which of the following statements is true regarding the rela...
質問57 Which of the following is not a barrier to effective communi...
質問58 Which of the following statements regarding database managem...
質問59 Which of the following stages of group development is associ...
質問60 Maintenance cost at a hospital was observed to increase as a...
質問61 According to IIA guidance, which of the following corporate ...
質問62 Which of the following statements is true regarding outsourc...
質問63 Which of the following actions is most likely to gain suppor...
質問64 Which of the following borrowing options is an unsecured loa...
質問65 The first stage in the development of a crisis management pr...
質問66 According to Porter's model of competitive strategy, which o...
質問67 Which of the following is an example of an application syste...
質問68 Which of the following is the first step an internal audit a...
質問69 A multinational organization has multiple divisions that sel...
質問70 Which of the following distinguishes the added-value negotia...
質問71 The board has requested that the internal audit activity be ...
質問72 Within an enterprise, IT governance relates to the: 1. Align...
質問73 Organization X owns a 38 percent equity stake in Organizatio...
質問74 How do data analysis technologies affect internal audit test...
質問75 An organization had three large centralized divisions: one t...
質問76 Refer to the exhibit. (Exhibit) If the profit margin of an o...
質問77 Under a value-added taxing system:...
質問78 Organizations use matrix management to accomplish which of t...
質問79 According to IIA guidance on IT auditing, which of the follo...
質問80 Which of the following are the most appropriate measures for...
質問81 What are the objectives of governance as defined by the Stan...
質問82 A multinational organization involved in online business has...
質問83 If a bank's activities are categorized under such department...
質問84 According to IIA guidance, which of the following is the cor...
質問85 During an audit of the organization's annual financial state...
質問86 Which of the following are included in ISO 31000 risk princi...
質問87 An organization's balance sheet indicates that the total ass...
質問88 Which of the following options correctly defines a transmiss...
質問89 Which of the following best describes the concept of relevan...
質問90 Which of the following is a key responsibility of a database...
質問91 Which audit approach should be employed to test the accuracy...
質問92 A software that translates hypertext markup language (HTML) ...
質問93 Which of the following are appropriate reasons for internal ...
質問94 The audit committee of a global corporation has mandated a c...
質問95 Which is the least effective form of risk management?...
質問96 Which of the following is a primary driver behind the creati...
質問97 The economic order quantity for inventory is higher for an o...
質問98 Which of the following budgets must be prepared first?...
質問99 Which of the following techniques is the most relevant when ...
質問100 Which of the following describes the result if an organizati...
質問101 A large hospital has an existing contract with a vendor in a...
質問102 A department purchased one copy of a software program for in...
質問103 Which of the following conflict resolution methods should be...
質問104 Which of the following IT controls includes protection for m...
質問105 According to MA guidance, which of the following best descri...
質問106 Division A produces a product with a variable cost of $5 per...
質問107 Which of the following financial instruments should be recor...
質問108 Which of the following must be adjusted to index a progressi...
質問109 Which of the following is an example of a phishing attack?...