ソフト版の模擬テスト機能

頭がいい人なので、あなたはもう模擬がテスト合格に重要な役割をしているのを認識します。IIA-CRMA-ADV実際試験資料の模擬を通して、あなたはテストの手順をより良く理解でき、IIA　IIA-CRMA-ADV本当テストに想像を超える問題を見る時、相変わらず冷静に問題を継続します。さらに、テストで発生した問題に対処する大きな圧力がありません。周知のように、これは賢しい人に打ち勝つ最後のわらです。また、圧力は間違いなく最後のわらと呼ばれることが言いたい。しかし、我々のIIA-CRMA-ADV実際試験資料の助けで、あなたはプレシャーがなく試験に自信満々で参加します。素晴らしいことではありませんか？

IIA-CRMA-ADV試験問題集をすぐにダウンロード：成功に支払ってから、我々のシステムは自動的にメールであなたの購入した商品をあなたのメールアドレスにお送りいたします。（12時間以内で届かないなら、我々を連絡してください。Note：ゴミ箱の検査を忘れないでください。）

時間が経つにつれて、多くの人々はIIA　IIA-CRMA-ADV試験の重要性を知っています。従って、彼らは試験を高度に重視し、目標とする試験に合格することで将来のキャリアで成功を収めたいと考えています。適切なツールがなければ、簡単なことではありません。しかし、我々のIIA-CRMA-ADV実際試験練習ファイルによって、すべてのことは可能です。理由は以下の通りです。

短時間勉強で試験に参加できます。

あなたは短い時間に、何かのキーポイントをつかむような才能に嫉妬される気持ちがあるに違いありません。今、あなたは我々のIIA-CRMA-ADV練習試験問題を使用してからそのような人になるので、この悲惨な状況に苦しむ必要がありません。ご存知のように、IIA-CRMA-ADV試験ガイドの難しい質問は、万華鏡と同様にあらゆる種類の小さな質問に絡み合っているため、常に複雑です。したがって、これらの難しい質問の対処方法を見つけた後、それらの小さな問題はすべて簡単に解決されます。

一年の無料更新提供

我々のIIA-CRMA-ADV試験指導資料は、製品の購入時に特恵を講じることを好む大多数の人々の要求に応えるため、IIA-CRMA-ADV練習試験問題を購入したすべてのお客様は一年間の無料更新サービスを提供します。それで、すべてのお客様は最新版の練習資料を入手できます。試験に合格するのは印象的なことではありませんか？さらに、常連客であれば、新しい客様であれば、我々のIIA-CRMA-ADV実際試験資料は彼らにいくつかの割引を与えます。問題作成に携わる他の試験練習資料と比較して、我々のIIA-CRMA-ADV試験指導資料はこの面で他の試験資料より優れています。

IIA Certification in Risk Management Assurance 認定 IIA-CRMA-ADV 試験問題:

1. Which of the following is an activity that an internal auditor must not perform?

A) Survey employees for their understanding of anti-money laundering practices.
B) Assess the risk of being fined for ineffective anti-money laundering practices.
C) Establish and provide continuing assurance on an anti-money laundering program for new hires.
D) Provide assurance for the effectiveness of anti-money laundering training.

2. An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

A) Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity has addressed all areas of nonconformance and the audit committee has been notified.
B) Indicate that the internal audit activity operates in partial conformance with the Standards, as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.
C) Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to all parties who received the original reports.
D) Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.

3. The internal audit supervisor is reviewing the workpapers prepared by the staff. According to the Standards, which of the following statements regarding workpaper supervision is not true?

A) Workpaper review allows for staff training and development.
B) Dating and initialing each workpaper provides evidence of review.
C) Review notes of questions that arise during the review process must be retained.
D) Workpapers may be amended during the review process.

4. Which of the following items should the chief audit executive disclose to senior management regarding the results of the internal audit activity's quality assessments?

A) The number of audits from the annual internal audit plan that were completed last year.
B) The internal audit activity's plan for resource allocation.
C) The qualifications and independence of the assessment Team.
D) The amount of the organization's potential loss prevented by the risk-based auditing of the internal audit activity.

5. Which of the following statements accurately describes the responsibility of the internal audit activity regarding IT governance?
1. The internal audit activity does not have any responsibility because IT governance is the responsibility of the board and senior management of the organization.
2. The internal audit activity must assess whether the IT governance of the organization supports the organization's strategies and objectives.
3. The internal audit activity may assess whether the IT governance of the organization supports the organization's strategies and objectives.
4. The internal audit activity may accept requests from management to perform advisory services regarding how the IT governance of the organization supports the organization's strategies and objectives.

A) 2 and 4.
B) 1 only.
C) 4 only.
D) 3 and 4.

質問と回答：