IIA-ACCA題庫更新 - IIA-ACCA考試大綱

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IIA IIA-ACCA Exam Syllabus Topics:

SectionWeightObjectives
Practice of Internal Auditing40%- Communication and Reporting
  • 1. Exit Conference and Follow-up
    • 2. Reporting Standards and Structure
      - Engagement Planning
      • 1. Work Program and Resource Allocation
        • 2. Objectives, Scope, and Risk Assessment
          - Information Gathering
          • 1. Sampling and Analytical Techniques
            • 2. Audit Evidence Collection
              - Monitoring Progress
              • 1. Follow-up on Corrective Actions
                • 2. Assessing Residual Risk
                  - Analysis and Evaluation
                  • 1. Evidence Assessment and Documentation
                    • 2. Audit Tools and Data Analysis
                      Essentials of Internal Auditing30%- Independence and Objectivity
                      • 1. Organizational Independence
                        • 2. Objectivity and Impairments
                          - Foundations of Internal Auditing
                          • 1. Definition, Mission, and Core Principles of Internal Auditing
                            • 2. Internal Audit Charter and Purpose
                              • 3. IIA Code of Ethics
                                • 4. Assurance vs Consulting Services
                                  - Fraud Risks
                                  • 1. Forensic Auditing Basics
                                    • 2. Detection and Prevention
                                      • 3. Types and Indicators of Fraud
                                        - Proficiency and Due Professional Care
                                        • 1. Required Knowledge and Skills
                                          • 2. Application of Due Care
                                            - Governance, Risk Management, and Control
                                            • 1. Internal Control Principles
                                              • 2. Governance Concepts
                                                • 3. Risk Management Framework
                                                  Business Knowledge for Internal Auditing30%- Data Analytics
                                                  • 1. Application in Internal Auditing
                                                    • 2. Analytics Concepts and Process
                                                      - Information Security and Technology
                                                      • 1. System Development and Software
                                                        • 2. Security Controls and Risk
                                                          • 3. IT Infrastructure and Frameworks
                                                            - Financial and Business Knowledge
                                                            • 1. Financial Accounting and Analysis
                                                              • 2. Business Processes and Management

                                                                >> IIA-ACCA題庫更新 <<

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                                                                最新的 CIA Challenge IIA-ACCA 免費考試真題 (Q151-Q156):

                                                                問題 #151
                                                                Which of the following is a characteristic of an emerging industry?

                                                                答案：B


                                                                問題 #152
                                                                Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?
                                                                1. To understand better the activity and processes that will be audited.
                                                                2. To identify the audit procedures that will be used during the engagement.
                                                                3. To ensure that matters of greatest vulnerability will be addressed.
                                                                4. To use the information obtained as evidence in the current engagement.

                                                                答案：B


                                                                問題 #153
                                                                While conducting an audit of a third party's Web-based payment processor, an internal auditor discovers that a programming error allows customers to create multiple accounts for a single mailing address. Management agrees to correct the program and notify customers with multiple accounts that the accounts will be consolidated. Which of the following actions should the auditor take?
                                                                1. Schedule a follow-up review to verify that the program was corrected and the accounts were consolidated.
                                                                2. Evaluate the adequacy and effectiveness of the corrective action proposed by management.
                                                                3. Amend the scope of the subsequent audit to verify that the program was corrected and that accounts were consolidated.
                                                                4. Submit management's plan of action to the external auditors for additional review.

                                                                答案：A


                                                                問題 #154
                                                                Which of the following statements is true regarding the roles and responsibilities associated with a corporate social responsibility (CSR) program?

                                                                答案：A


                                                                問題 #155
                                                                According to the International Professional Practices Framework, which of the following are allowable activities for an internal auditor?
                                                                1. Advocating the establishment of a risk management function.
                                                                2. Identifying and evaluating significant risk exposures during audit engagements.
                                                                3. Developing a risk response for the organization if there is no chief risk officer.
                                                                4. Benchmarking risk management activities with other organizations.
                                                                5. Documenting risk mitigation strategies and techniques.

                                                                答案：A


                                                                問題 #156
                                                                ......

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