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IIA-CIA-Part1オンライン試験、IIA-CIA-Part1受験対策解説集

 

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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
最近更新時間:2016-01-03
問題と解答:全566問
100%の返金保証IIA-CIA-Part1 模擬試験。1年間の無料アップデート。

>> IIA-CIA-Part1 模擬試験 詳しい紹介はこちら

NO.1 A chief audit executive (CAE) of an international charity reports functionally to the audit
committee of the board of directors and administratively to the charity's chief financial officer(CFO).
Which of the following would impair the internal audit function's independence?
A. The CFO determines the scope of internal audit work in the accounting department.
B. The CFO administers the annual evaluation process for the internal auditors.
C. The CFO manages the accounting of the budget for the internal audit function.
D. The CFO provides feedback on the CAE's audit reports.
Answer: A

IIA-CIA-Part1知識

NO.2 Which of the following actions should an internal auditor take to exercise due professional
care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 2 and 3 only
B. 1 and 3 only
C. 1 and 2 only
D. 1,2,and 3
Answer: C

IIA-CIA-Part1価値

NO.3 When developing an effective risk-based plan to determine audit priorities,an internal audit
activity should start by:
A. Reviewing organizational objectives.
B. Observing and analyzing controls.
C. Identifying risks to the organization's operations.
D. Prioritizing known risks.
Answer: A

IIA-CIA-Part1教育資料

NO.4 When using a risk assessment model to develop audit plans,it is essential that the chief audit
executive take into accountthe:
A. Planned visits by the external auditors during the upcoming year.
B. Results of the last audit.
C. Recent or expected changes in management direction and objectives.
D. Dates of future board meetings.
Answer: C

IIA-CIA-Part1改訂 IIA-CIA-Part1対策問題

NO.5 A chief audit executive would most likely use risk assessment for audit planning because it
provides:
A. A listing of potentially adverse effects on the organization.
B. A systematic process for assessing and integrating professional judgment about probable adverse
conditions.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: B

IIA-CIA-Part1科目対策

NO.6 Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. II,III,and IVonly
B. I,III,and IVonly
C. I and IIonly
D. I and IIIonly
Answer: D

IIA-CIA-Part1問題集

NO.7 In publicly held companies,management often requires the internal audit activity's involvement
with quarterly financial statements that are made public and used internally. Which of the following
is generally not a reason for such involvement?
A. Management may perceive that having quarterly financial information examined by the internal
auditors enhances its value for internal decision making.
B. Management may be concerned about potential penalties that could occur if quarterly financial
statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial
statements.
D. Management may be concerned about its reputation in the financial markets.
Answer: C

IIA-CIA-Part1試験情報

NO.8 Which of the following techniques would provide the most compelling evidence that a safety
hazard exists within a manufacturing facility?
A. Review of records involving safety violations,filed by facility production employees.
B. Questioning of facility management,including the facility safety officer.
C. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
D. Observation of the facility during operations.
Answer: D

IIA-CIA-Part1日本語講座 IIA-CIA-Part1試験内容

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