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試験科目:Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
問題と解答:全508問 IIA-CIA-Part2 的中合格問題集

>> IIA-CIA-Part2 的中合格問題集


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NO.1 According to IIA guidance, which of the following statements is false regarding a review of the
controls in place to prevent fraud?
A. The scope of the review does not need to include all operating areas of the organization.
B. The review should focus on the efficiency of the controls in place to prevent fraud.
C. The review should assess whether the internal controls can be circumvented.
D. The cost of the control should be compared to the benefit of mitigating the related risk.
Answer: B


NO.2 Which of the following is the primary purpose of financial statement audit engagements?
A. To evaluate organizational and departmental structures, including assessments of process flows
related to financial matters.
B. To provide a review of routine financial reports, including analyses of selected accounts for
compliance with generally accepted accounting principles.
C. To provide an analysis of business process controls in the accounting department, including tests
of compliance with internal policies and procedures.
D. To assess the efficiency and effectiveness of the accounting department.
Answer: B

IIA-CIA-Part2例題   IIA-CIA-Part2 vce   

NO.3 Which of the following situations might allow an employee to steal checks sent to an
organization and subsequently cash them?
A. One employee handles both accounts receivable and purchase orders.
B. Only one signature is required on the organization's checks.
C. Checks are not restrictively endorsed when received.
D. One employee handles both cash deposits and accounts payable.
Answer: C


NO.4 According to IIA guidance,when performing a compliance audit of data security standards for a
large e-commerce retailer, which of the following would represent the least likely area of risk
A. Operational risks.
B. Change or configuration risks.
C. Access risks.
D. Physical security risks.
Answer: D

IIA-CIA-Part2模擬問題集   IIA-CIA-Part2合格問題   

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