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IIA IIA-CIA-Part3日本語 Exam Syllabus Topics:
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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IIA Internal Audit Function (IIA-CIA-Part3日本語版) Sample Questions:
ポーターの競争戦略モデルによれば、次のうちどれが一般的な戦略でしょうか?
* 差別化。
競争優位性。
* 重点的な差別化。
コスト重視。
- A. 2個のみ
- B. 1、3、4のみ
- C. 1、2、3、4
- D. 3と4のみ
Correct Answer: B 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
図を参照してください。組織の利益率が低下し、その他の条件がすべて同じである場合、下のグラフの「必要資金」の線はどのように変化するでしょうか?
- A. 「必要資金」の線は上向きのままですが、傾きが急になります。
- B. 「必要資金」の線は引き続き上向きになりますが、傾きは緩やかになります。
- C. 「必要資金」の線は、非常に急な傾斜で下向きになります。
- D. 「必要資金」の線は、わずかな傾斜で下向きになります。
Correct Answer: A 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
実行された作業の予算コストは、どのプロジェクト管理活動を測定するのに最適な指標ですか?
- A. コストの予算編成。
- B. コスト管理。
- C. 原価見積
- D. リソース計画。
Correct Answer: B 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
送信された情報の機密性を確保するために最も効果的な管理策は次のうちどれですか?
- A. ファイアウォール。
- B. 暗号化。
- C. ウイルス対策ソフトウェア。
- D. パスワード。
Correct Answer: B 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
次の制御策のうち、外部に保存されている機密データや秘密データをサイバー脅威から保護するのに役立つものはどれですか?
- A. サービス組織から提供される管理レポート付きの強力なベンダー契約。
- B. 不正な取引処理をブロックするファイアウォール。
- C. 安全な構成とアクセス制御。
- D. ネットワークトラフィック活動を積極的かつ頻繁に監視する。
Correct Answer: C 🗳️
Explanation: Only visible for PassLeaderVCE members. You can sign-up / login (it's free).
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