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試験科目:「Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control」
問題と解答:全566問 IIA-CIA-Part1 勉強の資料

>> IIA-CIA-Part1 勉強の資料

NO.1 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. Does not have independent organizational status since the auditor recently transferred from the
engineering department.
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. Maintained an independent mental attitude and is therefore objective.
Answer: C

IIA-CIA-Part1受験記対策 IIA-CIA-Part1変更

NO.2 When a risk assessment process has been used to construct an audit engagement
schedule,which of the following should receive attention first?
A. Management has requested an investigation of possible lapping in receivables.
B. The existing accounts payable system has not been audited over the past year.
C. A new accounts payable system is currently undergoing testing by the information technology
D. The external auditors have requested assistance for their upcoming annual audit.
Answer: A


NO.3 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. I and IIonly
B. I,III,and IVonly
C. II,III,and IVonly
D. I and IIIonly
Answer: D

NO.4 Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Segregation of duties.
C. Complex accounts that require expert valuations.
D. Unusual pressures on management.
Answer: B

IIA-CIA-Part1問題例 IIA-CIA-Part1受験方法

NO.5 According to IIA guidance,which of the following is the most likely obstacle to undertaking a
quality assurance and improvement program by the internal audit activity?
A. The size of internal audit department under review.
B. The time commitment to complete.
C. The lack of independence and objectivity.
D. The inability to adequately fund the program.
Answer: D

IIA-CIA-Part1日本語講座 IIA-CIA-Part1ソートキー

NO.6 When using a risk assessment model to develop audit plans,it is essential that the chief audit
executive take into accountthe:
A. Dates of future board meetings.
B. Results of the last audit.
C. Planned visits by the external auditors during the upcoming year.
D. Recent or expected changes in management direction and objectives.
Answer: D

IIA-CIA-Part1研修 IIA-CIA-Part1割引

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. Relationship of the plan to risk exposures.
C. Efficiency of the planning procedures.
D. Delegation of responsibilities for the plan.
Answer: B


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. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
C. Questioning of facility management,including the facility safety officer.
D. Review of records involving safety violations,filed by facility production employees.
Answer: A


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投稿日: 2016/1/28 16:56:55  |  カテゴリー: IIA  |  タグ: IIA-CIA-Part1対策書IIA
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