信頼的IIA-CIA-Part3-3P|高品質なIIA-CIA-Part3-3P合格資料試験|試験の準備方法CIA Exam Part Three: Business Knowledge for Internal Auditing合格率

信頼的IIA-CIA-Part3-3P|高品質なIIA-CIA-Part3-3P合格資料試験|試験の準備方法CIA Exam Part Three: Business Knowledge for Internal Auditing合格率

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IIA-CIA-PART3-3P(CIA試験パート3:内部監査のビジネス知識)認定試験は、内部監査の分野で候補者の知識とスキルをテストする世界的に認められた試験です。この試験は、世界中の内部監査員に教育、トレーニング、認定を提供する専門団体である内部監査協会(IIA)によって提供されます。 IIA-CIA-PART3-3P試験は、ビジネス知識を使用してリスクを特定し、評価し、適切な監査計画を開発し、組織の運営の改善に関する推奨事項を提供する候補者の能力を評価するように設計されています。

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing 認定 IIA-CIA-Part3-3P 試験問題 (Q284-Q289):

質問 # 284
What is the most significant potential problem introduced by just-in-time inventory systems?

  • A. They require significant computer resources.
  • B. They prevent manufacturers from scaling up or down to meet changing demands.
  • C. They are susceptible to supply-chain disruptions.
  • D. They require complicated materials-supply contracts.


質問 # 285
Which of the following statements is true regarding reversing entries in an accounting cycled

  • A. Reversing entries should be completed at the end of the next accounting period after recording regular transactions of the period
  • B. Reversing all previous closing adjustments is a mandatory step in the accounting cycle
  • C. Reversing entries are identical to the adjusting entries made in the previous period.
  • D. Reversing entries are the exact opposite of the adjustments made in the previous period.


質問 # 286
At a manufacturing plant, how would using Internet of Things during the production process benefit the organization?

  • A. It would help detect cyberattacks in a more timely fashion.
  • B. It would assist in ensuring that data integrity is maintained.
  • C. It would assist in securing sensitive data.
  • D. It would provide the ability to monitor in real-time.


質問 # 287
Which of the following is accurate regarding help desk service providers?

  • A. Turn-around time cannot always be defined for each level of service in complex environments.
  • B. Performance results, deficiencies, and remediation should not be used as criteria for ongoing vendor evaluation.
  • C. Any problems troubleshooting can be categorized as a help desk service.
  • D. Ongoing monitoring procedures that measure and compare actual performance to the expected service-level parameters must be set by the service provider.


質問 # 288
According to IIA guidance, which of the following is the correct order to conduct a business impact analysis (BIA) for the potential loss of an organization’s network services”
1. identify resources and partners to provide required recovery services
2. Identify the business processes supporting the network functionality
3. Obtain approval of the BIA from the operating managers relative to their areas of responsibility
4. Identify the business impact if the network services cannot be performed

  • A. 2, 1, 4, 3
  • B. 2, 4, 1, 3
  • C. 4, 2, 1, 3
  • D. 1, 2, 3, 4


質問 # 289

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