IIA-CIA-Part1練習問題、IIA-CIA-Part2受験方法
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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」
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最近更新時間：2015-09-23
問題と解答：全566問 IIA-CIA-Part1 模擬モード
試験番号：IIA-CIA-Part2試験科目：「Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement」
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最近更新時間：2015-09-23
問題と解答：全508問 IIA-CIA-Part2 試験準備
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NO.1 An organization that outsources much of its internal audit work to an external service
provider is planning for an external quality assessment. Which of the following options would
accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the
organization.
C. A team under the direction of the organization's chief audit executive with validation by a former
manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the
organization.
Answer: A
IIA IIA-CIA-Part1試験感想 IIA-CIA-Part1復習問題集 IIA-CIA-Part1模擬練習
NO.2 Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D
IIA IIA-CIA-Part1対応 IIA-CIA-Part1信頼度 IIA-CIA-Part1受験記
NO.3 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 be concerned about its reputation in the financial markets.
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 perceive that having quarterly financial information examined by the internal
auditors enhances its value for internal decision making.
Answer: C
IIA IIA-CIA-Part1 IIA-CIA-Part1書籍 IIA-CIA-Part1合格点 IIA-CIA-Part1知識
NO.4 After several years in the engineering department,an engineer was transferred to the internal
audit department. One month later,the new auditor was assigned to an assurance engagement for
the engineering department. When the auditor's former engineering supervisor suggested a change
in the sample selection method,the auditor consulted with the audit supervisor. They determined
that the suggested method would not be as representative and that the original selection method
should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the
engineering department.
Answer: C
IIA実際試験 IIA-CIA-Part1コンポーネント IIA-CIA-Part1練習 IIA-CIA-Part1模試エンジン IIA-CIA-Part1試験準備
NO.5 When a risk assessment process has been used to construct an audit engagement
schedule,which of the following should receive attention first?
A. The external auditors have requested assistance for their upcoming annual audit.
B. A new accounts payable system is currently undergoing testing by the information technology
department.
C. Management has requested an investigation of possible lapping in receivables.
D. The existing accounts payable system has not been audited over the past year.
Answer: C
IIA専門知識 IIA-CIA-Part1合格点 IIA-CIA-Part1種類 IIA-CIA-Part1 IIA-CIA-Part1日本語版
NO.6 A chief audit executive would most likely use risk assessment for audit planning because it
provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse
conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A
IIA IIA-CIA-Part1開発入門 IIA-CIA-Part1資格練習 IIA-CIA-Part1
NO.7 Which of the following should be the primary objective of an audit of an entity's business
continuity plan?
A. Cost of testing and updating the plan.
B. Delegation of responsibilities for the plan.
C. Relationship of the plan to risk exposures.
D. Efficiency of the planning procedures.
Answer: C
IIA模試エンジン IIA-CIA-Part1クラム IIA-CIA-Part1的中率
NO.8 Which of the following techniques would provide the most compelling evidence that a safety
hazard exists within a manufacturing facility?
A. Observation of the facility during operations.
B. Questioning of facility management,including the facility safety officer.
C. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
D. Review of records involving safety violations,filed by facility production employees.
Answer: A
IIA資格練習 IIA-CIA-Part1練習問題 IIA-CIA-Part1日本語 IIA-CIA-Part1方法
2015-09-24 10:08
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