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IIA-CIA-Part1 更新版 - IIA-CIA-Part1 日本語Pdf問題

 

NO.1 With regard to external assessments of an internal audit activity (IAA),which of the following is
the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest,and the timeline of the external assessment.
B. The simplest way for the external reviewer to join the IAA's organization,and the timeline of the
external assessment.
C. The need for an external assessment more frequently than once every five years,and the simplest
method for the external reviewer to join the IAA's organization.
D. External reviewer conflicts of interest,and the need for an external assessment more frequently
than once every five years.
Answer: D

IIA-CIA-Part1 再テスト   IIA-CIA-Part1 体験   

NO.2 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. The same external service provider because of its competency and experience with 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. External industry associate that performed a similar review for a supplier of the organization.
Answer: D

IIA-CIA-Part1 返済   

NO.3 Which of the following is not a role of the internal audit activity in facilitating risk identification
and evaluation?
A. Recommending accountability for risk management.
B. Providing assurance that risks are evaluated correctly.
C. Evaluating risk management processes.
D. Supporting managers to identify ways to mitigate risks.
Answer: A

IIA-CIA-Part1 方法   

NO.4 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 and IIIonly
C. II,III,and IVonly
D. I,III,and IVonly
Answer: B

IIA-CIA-Part1 開発   IIA-CIA-Part1 英語版   

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IIA-CIA-Part1試験番号:IIA-CIA-Part1 試験参考書
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:2017-02-19
問題と解答:566

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