Subscribed unsubscribe Subscribe Subscribe

IIA-CIA-Part1 専門トレーリング - IIA-CIA-Part2 日本語版試験勉強法、IIA-CIA-Part3 日本語資格取得

IIA-CIA-Part1 必要性 - IIA-CIA-Part1 認定資格 - 時間ぐらいのIIA-CIA-Part1 必要性短期の育成訓練でらくらくに勉強しているうちに多くの知識を身につけられ - より多くのIIA-CIA-Part1 必要性人々は複数 、IIA-CIA-Part1 必要性あなたは試験に合格する - トレーニング資料は欠くことができない学習教材ですIIA-CIA-Part1 必要性、IIA-CIA-Part1 必要性よく試験に合格することを助けられます & IIA-CIA-Part1 必要性それは受験者にとって - IIA-CIA-Part1 必要性お客様は順調にパスになると確保するために、直ちにもっとも最新のIIA-CIA-Part1 必要性資料を集め ほかの試験参考書 - することができてIIA-CIA-Part1 必要性学習、過去問のIIA-CIA-Part1 必要性全真問題集 ダウンロード  - IIA-CIA-Part1 必要性の問題集を使って一発 & IIA-CIA-Part1 必要性君に難しい専門知識を楽に勉強させます

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。 Pass4TestのIIAのIIA-CIA-Part1 専門トレーリングを見つけたら、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。Pass4Testはあなたが楽に試験に合格することを助けます。Pass4Testを信頼してください。どんなに難しい試験でも、Pass4Testがいるのなら、大丈夫になります。

 

Pass4Testの IIAのIIA-CIA-Part2 日本語版試験勉強法はPass4Testの実力と豊富な経験を持っているIT専門家が研究したもので、本物のIIAのIIA-CIA-Part2 日本語版試験勉強法とほぼ同じです。それを利用したら、君のIIAのIIA-CIA-Part2 日本語版試験勉強法に合格するのは問題ありません。もしPass4Testの学習教材を購入した後、どんな問題があれば、或いは試験に不合格になる場合は、私たちが全額返金することを保証いたします。Pass4Testを信じて、私たちは君のそばにいるから。

 

IIA-CIA-Part1試験番号:IIA-CIA-Part1

試験科目:「Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control」

一年間無料で問題集をアップデートするサービスを提供いたします

最近更新時間:2017-04-12

問題と解答:全566問 IIA-CIA-Part1 専門トレーリング

>> IIA-CIA-Part1 専門トレーリング

 

 
IIA-CIA-Part2試験番号:IIA-CIA-Part2

試験科目:「Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement」

一年間無料で問題集をアップデートするサービスを提供いたします

最近更新時間:2017-04-12

問題と解答:全508問 IIA-CIA-Part2 日本語版試験勉強法

>> IIA-CIA-Part2 日本語版試験勉強法

 

 
IIA-CIA-Part3試験番号:IIA-CIA-Part3

試験科目:「Certified Internal Auditor - Part 3, Business Analysis and Information Technology」

一年間無料で問題集をアップデートするサービスを提供いたします

最近更新時間:2017-04-12

問題と解答:全1554問 IIA-CIA-Part3 日本語資格取得

>> IIA-CIA-Part3 日本語資格取得

 

 

IT領域での主要な問題が質と実用性が欠くということを我々ははっきり知っています。Pass4TestのIIAのIIA-CIA-Part3 日本語資格取得の試験問題と解答はあなたが必要とした一切の試験トレーニング資料を準備して差し上げます。実際の試験のシナリオと一致で、选択問題(多肢選択問題)はあなたが試験を受かるために有効な助けになれます。Pass4TestのIIAのIIA-CIA-Part3 日本語資格取得「Certified Internal Auditor - Part 3, Business Analysis and Information Technology」の試験トレーニング資料は検証した試験資料で、Pass4Testの専門的な実践経験に含まれています。

 

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.pass4test.jp/IIA-CIA-Part1.html

 

CIA Exam Syllabus, Part 1 – Internal Audit Basics

125 questions | 2.5 Hours (150 minutes)

The new CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.

I. Mandatory Guidance (35-45%)
A.  Definition of Internal Auditing

Define purpose, authority, and responsibility of the internal audit activity
B. Code of Ethics

Abide by and promote compliance with The IIA Code of Ethics
C.  International Standards

 Comply with The IIA's Attribute Standards
 Determine if the purpose, authority, and responsibility of the internal audit activity are documented in audit charter, approved by the Board and communicated to the engagement clients
 Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity
 Maintain independence and objectivity
Foster independence
Understand organizational independence
Recognize the importance of organizational independence
Determine if the internal audit activity is properly aligned to achieve organizational independence
Foster objectivity
Establish policies to promote objectivity
Assess individual objectivity
Maintain individual objectivity
Recognize and mitigate impairments to independence and objectivity
Determine if the required knowledge, skills, and competencies are available
Understand the knowledge, skills, and competencies that an internal auditor needs to possess
Identify the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity
Develop and/or procure necessary knowledge, skills and competencies collectively required by the internal audit activity
Exercise due professional care
Promote continuing professional development
Develop and implement a plan for continuing professional development for internal audit staff
Enhance individual competency through continuing professional development
Promote quality assurance and improvement of the internal audit activity
Monitor the effectiveness of the quality assurance and improvement program
Report the results of the quality assurance and improvement program to the board or other governing body
Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity
II. Internal Control / Risk (25-35%) – Awareness Level (A)
A. Types of Controls (e.g., preventive, detective, input, output, etc.)

B. Management Control Techniques

C. Internal Control Framework Characteristics and Use (e.g., COSO, Cadbury)

Develop and implement an organization-wide risk and control framework
D. Alternative Control Frameworks

E. Risk Vocabulary and Concepts

F. Fraud Risk Awareness

Types of fraud
Fraud red flags
III. Conducting Internal Audit Engagements – Audit Tools and Techniques (25-35%)
A. Data Gathering (Collect and analyze data on proposed engagements):

Review previous audit reports and other relevant documentation as part of a preliminary survey of the engagement area
Develop checklists/internal control questionnaires as part of a preliminary survey of the engagement area
Conduct interviews as part of a preliminary survey of the engagement area
Use observation to gather data
Conduct engagement to assure identification of key risks and controls
Sampling  (non-statistical [judgmental] sampling method, statistical sampling, discovery sampling, and statistical analyses techniques)
B. Data Analysis and Interpretation:

Use computerized audit tools and techniques (e.g., data mining and extraction, continuous monitoring, automated work papers, embedded audit modules)
Conduct spreadsheet analysis
Use analytical review techniques (e.g., ratio estimation, variance analysis, budget vs. actual, trend analysis, other reasonableness tests)
Conduct benchmarking
Draw conclusions
C. Data Reporting

Report test results to auditor in charge
Develop preliminary conclusions regarding controls
D. Documentation / Work Papers

Develop work papers
E. Process Mapping, Including Flowcharting

F. Evaluate Relevance, Sufficiency, and Competence of Evidence

Identify potential sources of evidence