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試験番号：IIA-CIA-Part2過去問 資格試験試験科目：「Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement」
最近更新時間：2015-12-27
問題と解答：508
NO.1 When developing the scope of an audit engagement, which of the following would the internal
auditor typically not need to consider?
A. The expected outcomes and deliverables.
B. The potential impact of key risks.
C. The operational and geographic boundaries.
D. The need and availability of automated support.
Answer: B
IIA-CIA-Part2過去問書籍
NO.2 After completing a fraud investigation but before publishing a formal written report, the chief
audit executive should submit a draft of the final report to the organization's:
A. External auditor.
B. Audit committee chairperson.
C. Legal counsel.
D. Chief executive officer.
Answer: C
IIA-CIA-Part2過去問受験対策
NO.3 An organization's internal auditors are reviewing production costs at a gas-powered electrical
generating plant. They identify a serious problem with the accuracy of carbon dioxide emissions
reported to the environmental regulatory agency, due to computer errors. The auditors should
immediately report the concern to:
A. The regulatory agency.
B. Plant management.
C. The risk management function.
D. A plant health and safety officer.
Answer: B
IIA-CIA-Part2過去問書籍 IIA-CIA-Part2過去問口コミ
NO.4 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. Only one signature is required on the organization's checks.
B. One employee handles both accounts receivable and purchase orders.
C. Checks are not restrictively endorsed when received.
D. One employee handles both cash deposits and accounts payable.
Answer: C
IIA-CIA-Part2過去問受験記対策
NO.5 According to IIA guidance, which of the following strategies would be the least effective in
helping a chief audit executive build a stronger relationship with the board?
A. Consider the possible repercussions created by commentary on deficiencies.
B. Avoid making presumptuous comments without sufficient facts.
C. Consider formality and tone of communications to ensure they are appropriate.
D. Minimize instances of ad hoc communications with board members.
Answer: D
IIA-CIA-Part2過去問日本語講座
NO.6 An organization has an opening for an entry-level internal audit position. When interviewing
for the position, which of the following is the least important skill for an entry-level internal auditor?
A. Communication skills.
B. Time management skills.
C. Conflict resolution skills.
D. Interpersonal skills.
Answer: C
IIA-CIA-Part2過去問合格体験記 IIA-CIA-Part2過去問ソフトウエア
NO.7 In response to an audit finding, senior management informed the auditor that the issue would
be investigated and resolved when time permitted. According to the International Professional
Practices Framework, this action was not acceptable because:
A. Responses should include sufficient information to evaluate the adequacy and timeliness of
corrective action.
B. The appropriate level of management was not involved in the review and resolution of the issue.
C. Other departments should have been contacted to determine if they shared responsibility for
corrective action.
D. The board had not reviewed management's responses to the engagement observations and
recommendations.
Answer: A
IIA-CIA-Part2過去問資格試験 IIA-CIA-Part2過去問テキスト
NO.8 An internal auditor notes that employees continue to violate segregation-of-duty controls in
several areas of the finance department, despite previous audit recommendations. Which of the
following recommendations is the most appropriate to address this concern?
A. Recommend additional segregation-of-duty reviews.
B. Recommend that management address these concerns immediately.
C. Recommend rotating finance staff in this area.
D. Recommend appropriate awareness training for all finance department staff.
Answer: D
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