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試験番号：IIA-CIA-Part1
模擬試験試験科目：「Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control」
最近更新時間：2014-12-30
問題と解答：467
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NO.1 According to the Standards, the organizational status of the internal
audit activity:
A. Must be sufficient to permit the accomplishment of its
audit responsibilities.
B. Is best when the reporting relationship is direct
to the board of directors.
C. Requires the board's annual approval of the
audit schedules, plans, and budgets.
D. Is guaranteed when the charter
specifically defines its independence.
Answer:
A
IIA IIA-CIA-Part1独学 IIA-CIA-Part1書籍 IIA-CIA-Part1必要性 IIA-CIA-Part1資格問題集
NO.2
Which of the following lists the audit activities in the order in which they
would generally be
completed during a preliminary survey?
I.Write detailed
audit procedures.
II.Identify client objectives, goals, and
standards.
III.Identify risks and controls intended to prevent associated
losses.
IV.Determine relevant engagement objectives.
A. II, I, IV,
III.
B. II, III, IV, I.
C. III, IV, II, I.
D. II, IV, I,
III.
Answer:
B
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NO.3
Human resources and payroll are separate departments. Which of the following
combinations
would provide the best segregation of duties?
A. Human
resources personnel add employees, payroll personnel process hours, and
human
resources personnel deliver paychecks to employees.
B. Human
resources personnel add employees, review and submit payroll hours to the
payroll
department for processing, and deliver paychecks to employees.
C.
Human resources personnel add employees, and payroll personnel process hours and
enter
employee bank account numbers. Paychecks are automatically deposited in
the employee's bank
account.
D. Payroll personnel add employees and enter
employee bank account numbers but process hours
only as approved by the human
resources department. Paychecks are automatically deposited in the
employee's
bank account.
Answer:
C
IIA IIA-CIA-Part1攻略 IIA-CIA-Part1認証試験
NO.4
Which of the following statements regarding segregation of duties is true?
A.
When evaluating an organization's policy on segregation of duties, employee
competence does
not need to be considered.
B. An organizational chart
provides an accurate definition of segregation of duties.
C. A restrictive
segregation-of-duties policy can help improve an organization's
communication.
D. Policies on segregation of duties in information systems
must recognize the difference between
logical and physical access to
assets.
Answer:
D
IIA日記 IIA-CIA-Part1割引コード IIA-CIA-Part1試験感想 IIA-CIA-Part1受験生 IIA-CIA-Part1
NO.5
An internal auditor is reviewing a new automated human resources system. The
system
contains a table of pay rates which are matched to the employee job
classifications. The best control
to ensure that the table is updated
correctly for only valid pay changes would be to:
A. Limit access to the data
table to management and line supervisors who have the authority to
determine
pay rates.
B. Require a supervisor in the department, who does not have the
ability to change the table, to
compare the changes to a signed management
authorization.
C. Ensure that adequate edit and reasonableness checks are
built into the automated system.
D. Require that all pay changes be signed by
the employee to verify that the change goes to a bona
fide
employee.
Answer: B
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NO.6
According to the International Professional Practices Framework, internal
auditors should
possess which of the following competencies?
I.Proficiency
in applying internal auditing standards, procedures, and
techniques.
II.Proficiency in accounting principles and techniques.
III.An
understanding of management principles.
IV.An understanding of the
fundamentals of economics, commercial law, taxation, finance,
and
quantitative methods.
A. I only.
B. II only.
C. I and III
only.
D. I, III, and IV only.
Answer:
D
IIA IIA-CIA-Part1受験期 IIA-CIA-Part1独学書籍 IIA-CIA-Part1独学書籍
NO.7
Which of the following factors affects the control risk of a company?
A.
Potential problems like technological obsolescence.
B. Unusual pressures on
management.
C. Complex accounts that require expert valuations.
D.
Segregation of duties.
Answer:
D
IIA受験 IIA-CIA-Part1特典 IIA-CIA-Part1 IIA-CIA-Part1予想試験 IIA-CIA-Part1試験解答 IIA-CIA-Part1学習
NO.8
The top three sales representatives for a company consistently include
non-allowable charges
on their expense reports. Line management is reluctant
to deny reimbursement of the charges for
fear of losing the sales
representatives. This situation has the greatest negative impact on which
of
the following internal control components?
A. Monitoring.
B. Control
environment.
C. Information and communication.
D. Control
activities.
Answer: B
IIA
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