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IIA-CIA-Part1試験、IIA-CIA-Part1日本語版試験勉強法

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IIA-CIA-Part1認定試験に合格することは、内部監査の基本的な原則や実践について理解していることを示し、業界で高い評価を受け、世界的に認められています。また、求職者にとっては競争力のあるアドバンテージを提供し、収入の増加につながる可能性があります。全体的に、IIA-CIA-Part1認定試験は、内部監査のキャリアを進め、その分野での専門知識を証明したい人にとって重要なステップです。

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IIA-CIA-Part1日本語版試験勉強法 & IIA-CIA-Part1関連資料

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IIA-CIA-PART1試験は、125の複数選択の質問で構成される3時間の試験です。この試験はコンピューターベースであり、世界中のピアソンvueテストセンターで提供されています。試験の合格スコアは800のうち600であり、候補者は最初の試みに合格しない場合、試験を再試行することが許可されています。認定は3年間有効であり、その後、候補者は試験を再取得するか、継続教育クレジットを完了することで再認定する必要があります。全体として、IIA-CIA-PART1認定は、内部監査に関する知識と専門知識を実証したい人にとって貴重な資格です。

IIA Essentials of Internal Auditing 認定 IIA-CIA-Part1 試験問題 (Q760-Q765):

質問 # 760
According to NA guidance, which of the following is true regarding typical fraud schemes?
1. A diversion occurs when an employee has an undisclosed personal economic interest in a transaction that adversely affects the organization.
2. Tax evasion is intentional reporting of false or misleading information on a tax return by an organization to reduce taxes owed.
3. Skimming involves stealing cash or assets from the organization and is normally concealed by adjusting the organization's records.
4, Disbursement fraud occurs when a person causes the organization to issue a payment for fictitious goods or services.

A. 2 and 3.
B. 2 and 4.
C. 1 and 3.B.
D. 1 and 4.

正解：B

質問 # 761
Which of the following statements is true regarding internal controls?

A. Robust internal controls ensure business success.
B. Well-established internal controls cannot be overridden.
C. Strategic objectives are prerequisites to establishing internal controls.
D. Internal controls eliminate process breakdowns caused by human errors.

正解：C

質問 # 762
Upon completion of an external assessment as part of the quality assurance and improvement program (QAIP), the chief audit executive (CAE) reported the results to senior management and the board The CAE included the following elements in the report
- Qualifications and independence of me external assessment team
- Conclusions of assessors
- Corrective action plans
How should the CAE improve the aforementioned approach to reporting the resets of QAIP?

A. The results must be snared with the external a auditors as well, so they can determine the extent to which they can rely on me work of the internal audit activity
B. The report can be streamlined by removing unnecessary information such as the qualifications and me independence of external assessors
C. The report should indicate that the external assessment must be performed at least once every five years
D. Senior management should be excluded from the reporting as the QAiP results must be communicated to re board only

正解：A

解説：
To improve the approach to reporting the results of the QAIP, the results must also be shared with the external auditors. This sharing of information helps external auditors determine the extent to which they can rely on the work of the internal audit activity. This not only enhances coordination between internal and external audit functions but also improves the overall audit quality by enabling external auditors to better understand the internal audit environment and its effectiveness.
Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

質問 # 763
Which of the following statements is true regarding the internal audit activity's quality assurance and improvement program (QAIP)?

A. QAIP reports are for internal use primarily and typically are not shared with members outside of the internal audit activity.
B. The QAIP scope includes assurance work performed by the internal audit activity but not consulting work.
C. The QAIP verifies conformance with the Definition of Internal Auditing, Code of Ethics, and Standards.
D. QAIPs make a distinction between fully outsourced internal audit activities and in-house internal audit teams, as a different set of criteria is applied for each.

正解：C

質問 # 764
According to IIA guidance, which of the following conditions would enhance the independence of the internal audit activity?

A. The organization establishes effective governing body oversight.
B. The quality of work performed by the internal audit activity is periodically reviewed.
C. Audit assignments are rotated among internal audit staff.
D. The organizational culture rewards critical and objective thinking.

正解：A

質問 # 765
......

IIA-CIA-Part1日本語版試験勉強法: https://www.tech4exam.com/IIA-CIA-Part1-pass-shiken.html

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