IIA Internal Audit Function (IIA-CIA-Part3日本語版) : IIA-CIA-Part3日本語

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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The Certified Internal Auditor (CIA) is an advanced professional certification for internal auditors. It is a globally recognized certification and is based on the International Professional Practices Framework (IPPF) of the IIA. The CIA exam consists of three parts. Part 1 covers the foundations of internal auditing, Part 2 covers business knowledge for internal auditing, and Part 3 covers internal audit practices. This article discusses the topic matter covered in Part 3 of the CIA exam. It also provides a sample question and answer to help candidates better prepare for this exam. The IIA CIA part 3 exam dumps are also one of the most complete study guides available. You will learn all the required topics and get a full understanding of them.

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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:

IIA Internal Audit Function (IIA-CIA-Part3日本語版) Sample Questions:

Question #1
米国に本社を置く組織には、他の 8 か国に子会社があります。組織が民族中心主義的な姿勢で運営されている場合、次の記述のうち正しいものはどれですか。

A. 本社から子会社に命令、指示、アドバイスが送られる
B. 評価と管理に使用される基準は、本社ではなく現地法人で決定されます。
C. 本社と子会社の間でかなりの連携が行われている
D. 現地の国籍の人々は、自国で最高の地位に就くために育成される

Question #2
フォーカス 組織は、すべての従業員を在宅勤務にすることを決定しました。次のネットワーク タイプのうち、このアプローチを安全に実現できるのはどれですか?

A. 広域ネットワーク (WAN)。
B. バーチャル プライベート ネットワーク (VPN)
C. パーソナル エリア ネットワーク (PAN)。
D. ワイヤレス ローカル エリア ネットワーク (WLAN)。

Question #3
サイバーセキュリティ監査を計画し、リスク評価を実施する製薬会社の内部監査人。次のうち、組織にとって最も重大なサイバー脅威と見なされるものはどれですか?

A. 会社の財務情報にアクセスするハッカー
B. 組織の Web サイトへのアクセスを妨げるサービス拒否攻撃。
C. サイバー犯罪者は、組織の時間と経費のシステムにハッキングして、従業員の個人データを収集します。
D. 研究開発レポートにアクセスするために組織のネットワークに侵入するハッカー

Question #4
組織の CEO を装った侵入者が電子メールを送信し、給与計算担当者をだまして従業員の個人的な税務情報を提供させました。どのような種類の攻撃が実行されましたか?

A. 境界攻撃。
B. なりすまし攻撃。
C. ブルート フォース アタック。
D. スピア フィッシング攻撃。

Question #5
製造業者は、材料をさらに販売するか加工するかを決定します。次の費用のうち、この決定に関連するものはどれですか?

A. 共同費用、増分処理費用、変動製造費用。
B. 変動製造費、増分収益、共同費用
C. 増分収益、共同費用、および増分処理費用。
D. 増分処理費、増分収益、変動製造費。

Solutions: