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質問 1：
Apply principles of risk management at every management level for identifying, evaluating, avoiding, minimizing and controlling risks, is called:
A. Risk Policy
B. Procurement policy
C. Policy statement
D. Risk procedure
正解：C
質問 2：
Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.
A. Activity-level monitoring
B. Internal control monitoring
C. System monitoring
D. Ongoing monitoring
正解：D
質問 3：
To articulate performance objectives and provide a means of evaluating whether the objectives have been achieved, this is the goal of:
A. Performance resources
B. Performance outcomes
C. Performance plan
D. Performance management
正解：C
質問 4：
Ratio analysis is:
A. comparison of equivalence by showing the equivalent relationship of one type of unit to a different type of unit
B. comparison of statistics by showing the relationship of one or more type of units to a single type of unit
C. comparison of proportionality by showing the relationship of one type of unit to a different type of unit
D. comparison of rationality by showing the relationship of multiple types of units to a single type of unit
正解：C
質問 5：
What describes the organization's basic philosophy or core operating principles?
A. Vision statement
B. Mission statement
C. Value statement
D. Organization Policy
正解：C
質問 6：
The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:
A. Self-assessment methodology
B. Accountability for control
C. Measuring methodology
D. Evaluation methodology
正解：A
Apply principles of risk management at every management level for identifying, evaluating, avoiding, minimizing and controlling risks, is called:
A. Risk Policy
B. Procurement policy
C. Policy statement
D. Risk procedure
正解：C
質問 2：
Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.
A. Activity-level monitoring
B. Internal control monitoring
C. System monitoring
D. Ongoing monitoring
正解：D
質問 3：
To articulate performance objectives and provide a means of evaluating whether the objectives have been achieved, this is the goal of:
A. Performance resources
B. Performance outcomes
C. Performance plan
D. Performance management
正解：C
質問 4：
Ratio analysis is:
A. comparison of equivalence by showing the equivalent relationship of one type of unit to a different type of unit
B. comparison of statistics by showing the relationship of one or more type of units to a single type of unit
C. comparison of proportionality by showing the relationship of one type of unit to a different type of unit
D. comparison of rationality by showing the relationship of multiple types of units to a single type of unit
正解：C
質問 5：
What describes the organization's basic philosophy or core operating principles?
A. Vision statement
B. Mission statement
C. Value statement
D. Organization Policy
正解：C
質問 6：
The entire objectives-risks-controls infrastructures of an organization are subject to greater monitoring and continuous improvements due to:
A. Self-assessment methodology
B. Accountability for control
C. Measuring methodology
D. Evaluation methodology
正解：A
阿部** -
まずは6～7割程度まで一気に仕上げさせる構成が優れていると感じました。このIIA-CCSA対策書のおかげで比較的短時間で全体を把握できたことが自信につながりました。