頂尖的IIA-CIA-Part1考古題和資格考試中的領導者和全面覆蓋的IIA Internal Audit Fundamentals

P.S. VCESoft在Google Drive上分享了免費的、最新的IIA-CIA-Part1考試題庫：https://drive.google.com/open?id=1S2vBiutJFruVGKPSQl_s9F5qrIRq1O8r

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IIA-CIA-Part1，也被稱為內部審計基礎考試，是由內部審計師協會（IIA）提供的認證考試。該考試旨在測試內部審計師所需的基本知識和技能，包括內部審計原則、職業道德守則、風險管理和內部控制等。通過此考試是那些想在內部審計領域尋求職業生涯的人的重要一步，因為它驗證了他們在該領域的能力和專業知識。

>> IIA-CIA-Part1考古題 <<

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最新的 Certified Internal IIA-CIA-Part1 免費考試真題 (Q647-Q652):

問題 #647
Which of the following best describes the risk contained in an initial public offering for a new stock?

A. Inherent risk.
B. Underlying risk.
C. Residual risk.
D. Net risk.

答案：A

解題說明：
In the context of an initial public offering (IPO), the best description of the risk involved is "inherent risk." Inherent risk refers to the exposure inherent in the company's operations or industry without considering the effectiveness of any risk management measures. An IPO's inherent risks include market volatility, investor sentiment, regulatory changes, and economic factors that could affect the offering's success.References:
Financial risk management literature and common usage in financial audits.

問題 #648
For a bank handling large amounts of cash, which of the following types of control would be the most effective to use?

A. Detective controls.
B. Preventive controls.
C. Corrective controls.
D. Directive controls.

答案：B

問題 #649
Internal control processes in an organization require that all investments exceeding $20, 000 receive authorization from both the president and treasurer. After conducting a sample of these transactions, an auditor determined that 10 of the 500 investments in the sample had not included both required authorizations.
The sample has a five percent acceptable error rate. Based on this sample, which of the following actions should the auditor take?

A. Determine that no further testing of investment authorizations is required.
B. Complete a comprehensive review of the organization's investment activity and compare variations over prior years.
C. Contact the organization's investment broker and confirm all investments.
D. Confirm all of the investments with the organization's internal finance department.

答案：A

解題說明：
Section: Volume D

問題 #650
Which of the following statements describes a control weakness?

A. Purchasing procedures are well designed and are followed even when the purchasing supervisor wishes to direct otherwise.
B. Pre-numbered blank purchase orders are secured within the purchasing department.
C. The purchasing agent in a personal capacity invests in a publicly-traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.
D. Normal operational purchases fall in the range from $500 to $1, 000, with a single signature required for purchases over $1, 000.

答案：D

解題說明：
Section: Volume D

問題 #651
An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?

A. Working conditions.
B. Marketplace competition.
C. Shareholders and investors
D. Employees' families.

答案：A

解題說明：
When using the auditing-by-element approach to audit controls around corporate social responsibility (CSR), working conditions would be a relevant element for the internal audit activity to consider. This element is directly related to the social aspect of CSR, which focuses on the welfare and rights of employees within the organization.
IIA guidance on auditing corporate social responsibility initiatives.

問題 #652
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IIA-CIA-Part1題庫更新資訊: https://www.vcesoft.com/IIA-CIA-Part1-pdf.html

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IIA-CIA-Part1考古題：Internal Audit Fundamentals100％通過考試｜IIA-CIA-Part1題庫更新資訊

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P.S. VCESoft在Google Drive上分享了免費的、最新的IIA-CIA-Part1考試題庫：https://drive.google.com/open?id=1S2vBiutJFruVGKPSQl_s9F5qrIRq1O8r