IIA-CGAP最新な問題集、IIA-CIA-Part2勉強の資料

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試験番号：IIA-CGAP
試験科目：「Certified Government Auditing Professional」
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最近更新時間：2014-06-10
問題と解答：全327問 IIA-CGAP 試験問題集

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試験番号：IIA-CIA-Part2
試験科目：「Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2014-06-10
問題と解答：全427問 IIA-CIA-Part2 全真模擬試験

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NO.1 The application of appropriate standards depends on all of the following EXCEPT:
A. The objective of the engagement
B. Availability of information.
C. Legally binding agreement
D. Other mandates or local requirements relevant to the audit organization and the engagement
itself.
Answer: C

IIA体験   IIA-CGAP   IIA-CGAP認定証

NO.2 Although not a generally accepted practice by most audit organizations, some may not
comply with audit standards and call the final product reviews or studies. The entire following are
some specific examples where standards may not be used EXCEPT:
A. An "assignment" may have an extremely short deadline, making it virtually impossible to comply
with all appropriate audit standards.
B. The organization doesn't follow the audit standards.
C. Assignments that are strictly tied to compliance with contract terms, regulations, or grant
requirements.
D. The requesting body (legislature, for example) may not want standards to be applied to the
assignment.
Answer: B

IIA赤本   IIA-CGAP認定試験   IIA-CGAP種類   IIA-CGAPふりーく   IIA-CGAP関節

NO.3 A __________________________ letter is usually developed with either a qualified or
unqualified opinion. Obviously a qualified opinion will warrant significant remedial action by the
audit organization:
A. Opinion letter
B. Offer letter
C. Informal opinion letter
D. Formal opinion letter
Answer: D

IIA入門   IIA-CGAP問題   IIA-CGAP   IIA-CGAP一発合格   IIA-CGAP内容

NO.4 _________Help define the role and responsibilities of auditors to internal and external entities.
Where as _______establish the basic principles and guidance to assist auditors in the performance
of their duties?
A. Technical standards, Standards
B. Standards, Defense standards
C. Audit standards, Standards
D. Standards, Open standards
Answer: C

IIA合格率   IIA-CGAP難易度   IIA-CGAP書籍   IIA-CGAP入門   IIA-CGAP教育

NO.5 The ____________ promulgates standards for government organizations. INTOSAI standards
are a model for government audit standards, established and endorsed by the INTOSAI organization,
but which must be adopted and/or modified by the _________ of any specific country in order to be
used?
A. Supreme Audit Institution (SAI), International Organization of Supreme Audit Institutions
(INTOSAI)
B. International Organization of Supreme Audit Institutions (INTOSAI), International Standards for
the Professional Practice of Internal Auditing (ISPPIA)
C. International Organization of Supreme Audit Institutions (INTOSAI), Supreme Audit Institution
(SAI)
D. International Standards for the Professional Practice of Internal Auditing (ISPPIA), Supreme Audit
Institution (SAI)
Answer: C

IIA認定試験   IIA-CGAP   IIA-CGAP   IIA-CGAP

NO.6 Section _________ will detail some specific audit planning steps that are often utilized to
ensure that the appropriate legal and audit standards are applied in ___________:
A. Audit proposals, Audit engagements
B. Audit engagements, II.C.2 (Planning)
C. II.C.2 (Planning), Audit engagements
D. Audit engagements, Audit proposals
Answer: C

IIA難易度   IIA-CGAP   IIA-CGAP   IIA-CGAP初心者

NO.7 All of the following groups benefit from the existence of audit standards in a variety of ways
EXCEPT:
A. Elected officials and the public receive increased assurance that public funds are being effectively
used and monitored
B. Government organization
C. Management receives increased assurance that fraud or other organizational deficiencies will be
detected and corrected.
D. External parties and reviewers are provided with usable measurement guidelines.
Answer: B

IIA関節   IIA-CGAP特典   IIA-CGAP割引   IIA-CGAPクラムメディア

NO.8 Audit standards were developed and are followed for all of the following reasons EXCEPT:
A. To provide uniform guidance to auditors and to establish a basis for conducting internal and
external reviews of quality audits.
B. To build credibility and confidence in the auditing profession.
C. To inform customers (the public, public officials, management, stockholders, etc.) about the role
ofauditing.
D. Audit staff qualifications and Quality control
Answer: D

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