IIA IIA-CIA-Part1日本語版復習指南、IIA-CIA-Part1認定資格試験

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance, Risk Management, and Control	30%	- Internal control 1. Control frameworks and components 2. Types of controls and control activities 3. Evaluating control effectiveness - Risk management 1. Internal audit role in risk management 2. Risk appetite, assessment, and response 3. Risk management frameworks (e.g., COSO, ISO 31000) - Governance frameworks and processes 1. Roles of board, management, and internal audit 2. Governance models and best practices
Topic 2: Fraud Risks	15%	- Fraud concepts and types 1. Fraud triangle and fraud risk factors 2. Asset misappropriation, corruption, financial statement fraud - Fraud risk assessment and prevention 1. Identifying and prioritizing fraud risks 2. Preventive and detective controls - Internal audit responsibilities regarding fraud 1. Investigation procedures and reporting 2. Detecting fraud indicators
Topic 3: Foundations of Internal Auditing	35%	- Purpose, authority, and responsibility of internal auditing 1. Internal audit charter requirements 2. Definition, mission, and core principles 3. Assurance vs. advisory services - Independence and objectivity 1. Individual objectivity and safeguards 2. Organizational independence and reporting lines 3. Impairments to independence/objectivity - Quality assurance and improvement program 1. Internal and external assessments 2. Requirements and scope of QAIP 3. Conformance with Standards
Topic 4: Ethics and Professionalism	20%	- IIA Code of Ethics 1. Principles: integrity, objectivity, confidentiality, competency 2. Rules of conduct and application - Professional conduct and due care 1. Due professional care in engagements 2. Competence and continuing professional development

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IIA-CIA-Part1認定資格試験 & IIA-CIA-Part1試験関連情報

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IIA Internal Audit Fundamentals 認定 IIA-CIA-Part1 試験問題 (Q531-Q536):

質問 # 531
A chief audit executive (CAE) is considering hiring a candidate who most recently worked for a large public accounting firm What would be the CAE's most likely concern regarding this candidate*?

A. Weak interpersonal skills
B. Narrow industry experience
C. Low-level audit expertise
D. MPotential conflict of interest

正解：D

解説：
The chief audit executive's most likely concern regarding a candidate who most recently worked for a large public accounting firm is the potential conflict of interest. This is particularly relevant if the candidate was involved in auditing the organization or its competitors, or if they have relationships that could influence their objectivity.References: IIA Code of Ethics and Standards on Objectivity

質問 # 532
Which of the following would provide the best support for internal auditors to meet their continuing professional development requirements?

A. Records of self-assessment reports completed by the internal audit staff.
B. Performance reviews comparing internal auditors' achievements against specified goals.
C. Cosourcing arrangements with external providers on specific engagements.
D. Access to online internal audit and business skills courses.

正解：D

解説：
Providing access to online internal audit and business skills courses is the best support for internal auditors to meet their continuing professional development requirements. This resource offers auditors the opportunity to continuously enhance their knowledge and skills in a flexible and accessible manner, which is crucial for maintaining the proficiency and effectiveness required by the IIA standards.References: IIA's Continuing Professional Education (CPE) requirements

質問 # 533
Why is the concept of residual risk important?

A. Because residual risk is difficult to measure.
B. Because the risk that remains after control design and implementation needs to be acceptable to senior management.
C. Because the cost-benefit analysis supporting control design is part of the measure of residual risk.
D. Because residual risk is all of the risk that remains after controls are established.

正解：B

質問 # 534
Which of the following internal control weaknesses would an internal auditor most likely detect while reviewing a flowchart that depicts the purchasing function of an organization?

A. Purchasing policies have not been updated.
B. Payments for goods received have not been authorized at the appropriate level.
C. Payments to suppliers are made before goods are received.
D. The organization is not taking advantage of quantity discounts available from its suppliers.

正解：C

質問 # 535
An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

A. Utilize secure socket layer encryption.
B. Apply antivirus and patch management software.
C. Install a software inventory management application.
D. Utilize dedicated and encrypted network connections.

正解：C

解説：
Section: Volume E
Explanation/Reference:

質問 # 536
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