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Exam IIA-CIA-Part1-CN Registration - IIA-CIA-Part1-CN Exams Training

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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q20-Q25):

NEW QUESTION # 20
內部稽核的使命強調了下列哪些概念？

A. 支援良好的治理和控制。
B. 組織價值的提升。
C. 提供專業諮詢和保證服務。
D. 保護有形和無形資產。

Answer: B

NEW QUESTION # 21
根據 IIA 指南，新任首席審計執行長採取下列哪項行動最適合了解內部稽核活動履行其職責所需的知識、技能和能力的當前水準？

A. 評估內部稽核活動成員是否瞭解並應用 11A 強制性指南。
B. 確定成熟的內部稽核活動，作為衡量內部稽核活動能力的基準。
C. 根據廣泛接受的能力架構定義的標準，確定活動熟練程度的差距。
D. 由外部專家實體進行品質評估審查。

Answer: C

Explanation:
According to IIA guidance, the most appropriate action for a new chief audit executive to gain an understanding of the current level of knowledge, skills, and competencies required by an internal audit activity is to identify gaps in the activity's proficiency based on criteria defined by a widely accepted competency framework. This method directly addresses the proficiency needs and aligns the internal audit team's capabilities with professional standards and the demands of their specific roles within the organization.
References: The IIA's guidance on internal audit competency frameworks, which suggests using established standards to assess and align internal audit capabilities.

NEW QUESTION # 22
分配給供應商管理流程項目的內部審計師與流程負責人一起審查風險評估審計師詢問可能聘用不合格第三方服務提供商的風險應對措施流程負責人回應稱，已進行盡職調查以確保第三方在參與之前具備必要的能力流程擁有者使用下列哪一種風險管理技術？

A. 降低風險
B. 風險分擔
C. 規避風險
D. 風險接受

Answer: A

Explanation:
The process owner is using risk reduction as the risk management technique. By undertaking due diligence checks to ensure that third-party service providers possess the requisite competencies before engagement, the process owner is actively working to minimize the risks associated with engaging unqualified third parties.
This approach reduces the likelihood and impact of the risk materializing.References: Risk management methodologies

NEW QUESTION # 23
在下列哪一種情況下，內部稽核活動的組織獨立性會受到損害？

A. 董事會薪酬委員會批准首席審計執行官的薪酬。
B. 內部稽核有範圍限制。
C. 首席審計執行官在行政上向執行長報告。
D. 內部稽核活動為專案主管在上一年負責的活動提供保證服務。

Answer: D

NEW QUESTION # 24
內部稽核員正在檢查電腦列印的庫存清單的準確性，以確定庫存的總美元價值是否被嚴重高估。由於沒有時間或資源來檢查倉庫中的所有物品，因此必須使用庫存物品樣本。若樣本大小固定，下列哪一種抽樣方法最準確？

A. 選擇最容易檢查的項目。
B. 進行抽樣，使得給定庫存物品被選中的機率與其帳面價值成比例。
C. 採用簡單隨機抽樣。
D. 進行抽樣，使得給定庫存商品被選中的機率與該商品的售出單位數成比例。

Answer: B

NEW QUESTION # 25
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