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Pass4sure IIA-CIA-Part1-CN Dumps Pdf & Detailed IIA-CIA-Part1-CN Study Plan

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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q332-Q337):

NEW QUESTION # 332
下列哪一種情況會最嚴重地限制內部稽核可以提供鑑證服務的領域？

A. 內部稽核活動向財務長報告職能
B. 內部稽核活動在行政上向財務長報告。
C. 監理機關要求審計計畫中包含具體的審計業務。
D. 內部稽核活動在行政上向執行長報告，在職能上向審計委員會報告。

Answer: B

Explanation:
The scenario that would most significantly restrict the areas where internal audit could perform assurance services is if the internal audit activity reports administratively to the chief financial officer (CFO). Reporting to the CFO could impair the perceived independence of the internal audit activity because the CFO is typically responsible for the financial and operational aspects of the organization that internal audit frequently assesses. This relationship could create a conflict of interest and limit the scope of audits that can be performed impartially.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 333
某組織正在透過聘請首席審計執行官（CAE）來建立內部審計部門，以取代外包的內部審計活動。下列哪一項應做以確保新部門保持適當的獨立性？

A. 確保高階管理層批准基於風險的內部稽核計畫。
B. 確保沒有審計員被指派去審計他們去年工作的部門。
C. 確保 CAE 定期與董事會會面，且沒有管理成員在場。
D. 更新審計章程以表示內部稽核活動不再外包。

Answer: C

NEW QUESTION # 334
關於治理，下列哪一項是董事會層級的責任而非管理階層的責任？

A. 監視和測量效能。
B. 取得外部財務、監管和內部審計的保證。
C. 在組織範圍內指派權限和責任。
D. 遵守法律、法規和規範。

Answer: B

Explanation:
The board of directors is responsible for the oversight of the organization's governance framework, which includes obtaining assurance on external financial, regulatory, and internal audits. This responsibility is crucial for ensuring the integrity and accuracy of financial reporting and compliance with laws and regulations.
Management, on the other hand, is responsible for operational activities, such as complying with laws, assigning authority, and monitoring performance. References:
* Institute of Internal Auditors (IIA) - Governance and oversight responsibilities.
* IIA's International Professional Practices Framework (IPPF).

NEW QUESTION # 335
在零售組織中，銷售團隊相互競爭並超越銷售目標。每個季度，頂級銷售團隊的成員都會獲得獎金。在這種環境下，管理階層應密切監控下列哪些潛在風險的出現？

A. 與員工能力相關的風險。
B. 與員工流動相關的風險。
C. 與未實現銷售目標相關的風險。
D. 與資料操縱相關的風險。

Answer: D

Explanation:
In a competitive retail environment where sales teams are incentivized to meet or exceed targets, there is a significant risk of data manipulation. Employees may falsify sales records, inflate numbers, or engage in other unethical behaviors to ensure they receive bonuses. This is a common issue in environments with high stakes and rewards tied to performance metrics, as the pressure to succeed can lead individuals to manipulate data to appear more successful than they actually are. Therefore, management should closely monitor data integrity and implement strong controls to detect and prevent such manipulation. References: The IIA's International Standards for the Professional Practice of Internal Auditing (Standards), specifically Standard 2120 - Risk Management, and COSO's Internal Control - Integrated Framework.

NEW QUESTION # 336
下列哪一項陳述描述了不直接歸因於客戶計費應用程式的控制失敗？
1. 最終用戶對資料完整性提出了許多擔憂。
2. 未經測試的程序變更從測試環境轉移到生產環境。
3. 對於某些客戶，購買歷史與應收帳款不符。
4. 管理階層無意中將最終使用者安全授予了未經授權的個人。

A. 1 和 3。
B. 2 和 4。
C. 2 和 3。
D. 1 和 4。

Answer: B

NEW QUESTION # 337
......

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Derek Rose Derek Rose

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