IIA-CIA-Part1試験解答、IIA-CIA-Part1トレーニング資料
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試験番号：IIA-CIA-Part1問題集
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：2016-10-11
問題と解答：全566問 IIA-CIA-Part1 技術試験
100％の返金保証。1年間の無料アップデート。
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：2016-10-11
問題と解答：全566問 IIA-CIA-Part1 技術試験
100％の返金保証。1年間の無料アップデート。
NO.1 Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Goods returned are inspected for damage by the receiving department for proper disposition.
B. Sales department approval is required for credit sales transactions.
C. Customers' orders are recorded promptly.
D. Goods shipped are matched with valid customer orders.
Answer: B
IIA-CIA-Part1アクセスリスト IIA-CIA-Part1トレーニング資料
NO.2 Which of the following techniques would provide the most compelling evidence that a safety
hazard exists within a manufacturing facility?
A. Questioning of facility management,including the facility safety officer.
B. Observation of the facility during operations.
C. Review of records involving safety violations,filed by facility production employees.
D. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
Answer: B
IIA-CIA-Part1認証試験
NO.3 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. 1,2,and 3
B. 1 and 2 only
C. 1 and 3 only
D. 2 and 3 only
Answer: B
IIA-CIA-Part1的中 IIA-CIA-Part1スキル
NO.4 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. A team from an independent entity that previously employed the chief audit executive of the
organization.
B. The same external service provider because of its competency and experience with the
organization.
C. External industry associate that performed a similar review for a supplier of the organization.
D. A team under the direction of the organization's chief audit executive with validation by a former
manager of the internal audit activity.
Answer: C
IIA-CIA-Part1 vue
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