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試験番号：IIA-CFSA サンプル問題集試験科目：「Certified Financial Services Auditor」
最近更新時間：2015-11-13
問題と解答：511
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NO.1 Which of the following statements is NOT related to competency principle of internal auditing?
Internal auditors:
A. Shall continually improve their proficiency and effectiveness and quality of their services
B. Shall perform internal auditing services in accordance with the standards for the professional
practice of internal auditing
C. Shall engage only in those services for which they have the necessary knowledge, skills and
experience
D. Shall disclose all material facts known to them that, if not disclosed, may distort the reporting of
activities under review
Answer: D
IIA IIA-CFSA IIA-CFSA
NO.2 Internal auditing:
A. Is an independent, objective assurance and consulting activity designed to add value and improve
anorganization's operations
B. Is an independent, performance measurement and consulting activity designed to addValue and
improve an organization's operations
C. Helps an organization accomplish objectives by bringing a systematic, disciplinedApproach to
evaluate but rarely improve the effectiveness of risk management, control and governance
D. Helps an organization accomplish objectives by bringing a targeted, disciplined approach to
evaluate but rarely improve the effectiveness of risk management, control and governance
Answer: A
IIA模試 IIA-CFSA認証 IIA-CFSA試験過去問
NO.3 Which of the following situation would not impair audit objectivity?
A. An auditor is assigned to audit a business function that the auditor was responsible for nine
months ago
B. An individual temporarily assigned to the internal audit activity because of the individual'sexpert
knowledge in a particular business function assigned to audit an activity that theindividual was
responsible for just prior to transferring to the internal audit activity
C. An auditor is assigned to perform a post-implementation review on a system for which the
auditor participated in the design process
D. An auditor is assigned to perform a post-implementation review on a system for which the
auditor performed a procedure review and made control recommendations prior to the system's
implementation
Answer: D
IIAクエリ IIA-CFSA資格 IIA-CFSA受験
NO.4 IIA's code of ethics applies to __________ that provide internal auditing services:
A. Individuals
B. Entities
C. Individuals and entities
D. Individuals, entities and indirect authorities
Answer: C
IIA IIA-CFSA科目対策 IIA-CFSA IIA-CFSA IIA-CFSA再テスト
NO.5 Internal auditors are expected to uphold the following principles:
A. Integrity, objectivity, competency
B. Integrity, objectivity, confidentiality, and competency
C. Integrity, objectivity, awareness and competency
D. Integrity, objectivity, entirety
Answer: B
IIA IIA-CFSA IIA-CFSA科目 IIA-CFSA明細カテゴリ
NO.6 The auditor should plan an audit with an attitude of:
A. Professional competence
B. Professional skepticism
C. Subject awareness
D. Opinion sharing
Answer: B
IIA IIA-CFSA IIA-CFSA認定 IIA-CFSA
NO.7 Internal auditors, engaging in activities that are illegal and discreditable to the profession of
internal auditing or the organization, violate which of the following principles:
A. Objectivity
B. Awareness
C. Integrity
D. Competence
Answer: C
IIA IIA-CFSA体験 IIA-CFSA一発合格
NO.8 "Internal auditors make a balanced assessment of all the relevant circumstances and are not
unduly influenced by their own interests or by others in forming judgments." This statement best
explains one of the following principles:
A. Competency
B. Confidentiality
C. Objectivity
D. Integrity
Answer: C
IIA IIA-CFSA認定 IIA-CFSA方法 IIA-CFSAソフト版 IIA-CFSA日本語講座
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