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質問 1：
An organization selected a differentiation strategy to compete at the business level. Which of the following structures best fits this strategic choice?
A. Mechanistic structure.
B. Divisional structure.
C. Functional structure with cross-functional teams.
D. Functional structure.
正解：B
質問 2：
Which of the following statements is most accurate concerning the management and audit of a web server?
A. Secure protocols for confidential pages should be used instead of clear-text protocols such as HTTP or FTP
B. The file transfer protocol (FTP) should always be enabled
C. The number of ports and protocols allowed to access the web server should be maximized
D. The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts
正解：A
解説: (Pass4Test メンバーにのみ表示されます)
質問 3：
Which of the following statements. Is most accurate concerning the management and audit of a web server?
A. The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts.
B. The number of ports and protocols allowed to access the web server should be maximized.
C. The file transfer protocol (FTP) should always be enabled.
D. Secure protocols for confidential pages should be used instead of dear-text protocols such as HTTP or FTP.
正解：D
質問 4：
Which of the following lists best describes the classification of manufacturing costs?
A. Raw materials, factory employees' wages, production selling expenses.
B. Overhead costs, direct labor, direct materials.
C. Direct materials, direct labor, depreciation on factory buildings.
D. Direct materials, indirect materials, raw materials.
正解：B
質問 5：
Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?
A. Technical infrastructure.
B. External connections.
C. Applications
D. IT management
正解：A
質問 6：
An internal auditor found the following information while reviewing the monthly financial siatements for a wholesaler of safety
The cost of goods sold was reported at $8,500. Which of the following inventory methods was used to derive this value?
A. Activity-based costing method
B. Average cost method
C. Specific identification method
D. First-in, first-out (FIFO) method
正解：B
質問 7：
According to 11A guidance on IT, which of the following are indicators of poor change management?
1. Inadequate control design.
2. Unplanned downtime.
3. Excessive troubleshooting .
4. Unavailability of critical services.
A. 1, 2, and 3 only
B. 2, 3, and 4 only
C. 1, 3, and 4 only
D. 2 and 3 only.
正解：B
質問 8：
Which of the following is a likely result of outsourcing?
A. Decreased sensitivity to government regulation
B. Increased dependence on suppliers.
C. Decreased focus on costs
D. Increased importance of market strategy.
正解：A
An organization selected a differentiation strategy to compete at the business level. Which of the following structures best fits this strategic choice?
A. Mechanistic structure.
B. Divisional structure.
C. Functional structure with cross-functional teams.
D. Functional structure.
正解：B
質問 2：
Which of the following statements is most accurate concerning the management and audit of a web server?
A. Secure protocols for confidential pages should be used instead of clear-text protocols such as HTTP or FTP
B. The file transfer protocol (FTP) should always be enabled
C. The number of ports and protocols allowed to access the web server should be maximized
D. The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts
正解：A
解説: (Pass4Test メンバーにのみ表示されます)
質問 3：
Which of the following statements. Is most accurate concerning the management and audit of a web server?
A. The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts.
B. The number of ports and protocols allowed to access the web server should be maximized.
C. The file transfer protocol (FTP) should always be enabled.
D. Secure protocols for confidential pages should be used instead of dear-text protocols such as HTTP or FTP.
正解：D
質問 4：
Which of the following lists best describes the classification of manufacturing costs?
A. Raw materials, factory employees' wages, production selling expenses.
B. Overhead costs, direct labor, direct materials.
C. Direct materials, direct labor, depreciation on factory buildings.
D. Direct materials, indirect materials, raw materials.
正解：B
質問 5：
Which of the following IT layers would require the organization to maintain communication with a vendor in a tightly controlled and monitored manner?
A. Technical infrastructure.
B. External connections.
C. Applications
D. IT management
正解：A
質問 6：
An internal auditor found the following information while reviewing the monthly financial siatements for a wholesaler of safety
The cost of goods sold was reported at $8,500. Which of the following inventory methods was used to derive this value?
A. Activity-based costing method
B. Average cost method
C. Specific identification method
D. First-in, first-out (FIFO) method
正解：B
質問 7：
According to 11A guidance on IT, which of the following are indicators of poor change management?
1. Inadequate control design.
2. Unplanned downtime.
3. Excessive troubleshooting .
4. Unavailability of critical services.
A. 1, 2, and 3 only
B. 2, 3, and 4 only
C. 1, 3, and 4 only
D. 2 and 3 only.
正解：B
質問 8：
Which of the following is a likely result of outsourcing?
A. Decreased sensitivity to government regulation
B. Increased dependence on suppliers.
C. Decreased focus on costs
D. Increased importance of market strategy.
正解：A
Ushikawa -
IIA-CIA-Part3知識としてこれだけの情報を持っていれば、仕事にも必ず役に立つ。これ一冊でなんとかなりそう