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最新的 Certified Internal IIA-CIA-Part1 免費考試真題 (Q169-Q174):

問題 #169
Which of the following describes a primary responsibility for the internal audit activity in helping management maintain effective controls?

A. Promoting continuous improvement
B. Promoting continuous monitoring
C. Promoting continuous reporting
D. Promoting continuous evaluation

答案：B

解題說明：
The primary responsibility for the internal audit activity in helping management maintain effective controls is promoting continuous monitoring. Continuous monitoring involves regularly reviewing control processes and performance to ensure they are effective and making adjustments as necessary. This proactive approach enables the internal audit activity to assist management in maintaining a robust control environment that can adapt to changes in the organization or its external environment.References: The IIA's International Standards for the Professional Practice of Internal Auditing regarding monitoring and control.

問題 #170
According to IIA guidance, an internal audit charter should detail which of the following?

A. The process used by the CAE to manage the organization's internal controls
B. The objectives and goals of management
C. The nature of services that the internal audit activity will provide to external third parties
D. The responsibilities of the audit committee

答案：C

問題 #171
Which of the following is a responsibility of the internal audit activity as it relates to risk and risk management?

A. Evaluating and suggesting improvements to the risk management process.
B. Ensuring an adequate risk management system is in place.
C. Determining whether the risk attitude is aligned with shareholder interests.
D. Establishing the organization's risk appetite.

答案：A

解題說明：
A responsibility of the internal audit activity as it relates to risk and risk management is evaluating and suggesting improvements to the risk management process. This role includes assessing the adequacy and effectiveness of the process in identifying, analyzing, and managing risks, as well as recommending improvements based on audit findings.References: IIA Standards for the Professional Practice of Internal Auditing related to risk management.

問題 #172
Which of the following would most likely function as a detective control?

A. Insurance claims.
B. Security dogs.
C. Alert employees.
D. Cycle counts.

答案：D

解題說明：
Section: Volume C

問題 #173
Which of the following statements is the most appropriate example of the internal audit activity exercising due professional care during an audit of the payroll department?

A. Internal auditors ensure that the work program is appropriately designed in order to identify all of the risks surrounding the payroll process.
B. Internal auditors ask the organization's risk manager to determine whether the degree of work planned is sufficient to determine whether payroll payments were complete and accurate.
C. Internal auditors determine whether the policies, procedures, and practices of the payroll department are operating in accordance with relevant laws.
D. Internal auditors verify whether the board of directors has implemented effective internal controls over the processes used by the payroll department.

答案：A

解題說明：
Exercising due professional care means ensuring that audit procedures are sufficient to meet the audit objectives and identify all significant risks. Ensuring that the work program is appropriately designed to identify all risks surrounding the payroll process demonstrates due professional care, as it involves planning and performing the audit with diligence and thoroughness.
* Option B: Determining compliance with laws is part of due professional care but not as comprehensive as designing the work program to identify all risks.
* Option C: Verifying internal controls implementation is part of the audit scope but does not fully encompass due professional care in planning and executing the audit.
* Option D: Consulting with the risk manager is a good practice but does not substitute for the auditor's responsibility to plan and perform the audit.
IIA Standard 1220: Due Professional Care.
IIA Practice Guide: Due Professional Care.

問題 #174
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最新IIA-CIA-Part1試題 - IIA-CIA-Part1學習筆記

最新的 Certified Internal IIA-CIA-Part1 免費考試真題 (Q169-Q174):

快速下載免費下載IIA-CIA-Part1考題 & IIA 最新Internal Audit Fundamentals試題