IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) : IIA-CIA-Part1日本語

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:

IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) Sample Questions:

Question #1
不利な経済状況のため、経営陣は翌年の新規投資を延期することを決定しました。この状況に対処するために使用されるリスク管理戦略を最もよく表しているのは、次のうちどれですか?

A. リスク低減
B. リスク回避
C. リスク移転
D. リスク軽減

Question #2
内部監査活動の独立性を損なう可能性が最も高いのは次のうちどれですか?

A. 内部監査員が必要なスキルを欠いている分野で監査業務を実施すること。
B. 文書化されたポリシーと手順なしで内部監査活動を確立する。
C. 証拠を入手せずに、内部統制が有効であると結論付けること
D. コンプライアンス責任を最高監査責任者に割り当てる。

Question #3
次のうち、内部監査活動の組織的独立性を最もよく示しているのはどれですか?

A. CAE は、管理上、最高執行責任者に報告します。
B. CAE の報酬は、最高財務責任者によって承認されます。
C. CAE の任命は CEO によって決定されます
D. 最高監査責任者 (CAE) は、機能的に CEO に報告します。

Question #4
IIA ガイダンスによれば、内部監査憲章に関する次の記述のうち正しいものはどれですか?

A. 組織外部の当事者に提供される保証の性質は、通常、憲章に含まれません。
B. コンサルティング サービスの性質は通常、憲章に含まれていません。
C. 憲章では通常、組織内での内部監査活動の位置付けが定義されます。
D. 最高監査責任者は少なくとも年に1回、憲章を正式に見直さなければならない。

Question #5
倫理観、トップの姿勢、業務スタイルなどの管理に関して正しい記述は次のうちどれですか?

A. 歴史的に、こうしたタイプの管理の崩壊は不正な財務報告につながってきた。
B. このような制御は、本質的に客観的かつ具体的な制御要素として定義できる。
C. トランザクションテスト、マッピング、フローチャートは、このようなコントロールをテストする際に適用できます。
D. 監査の観点からは、職務の分離よりも倫理的価値を評価する方がはるかに簡単です。

Solutions: