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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: VI. Fraud Risks (10%) | 10% | - Describe fraud risk and fraud prevention - Explain the auditor's role in fraud prevention and detection - Explain the types of fraud |
| Topic 2: III. Proficiency and Due Professional Care (18%) | 18% | - Explain the level of knowledge, skills, and competencies required - Explain the requirement for continuing professional development - Explain the importance of due professional care - Demonstrate proficiency and due professional care |
| Topic 3: I. Foundations of Internal Auditing (15%) | 15% | - Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles - Demonstrate conformance with the IIA Code of Ethics - Explain the requirements of an internal audit charter - Interpret the difference between assurance and consulting services |
| Topic 4: IV. Quality Assurance and Improvement Program (7%) | 7% | - Describe the mandatory elements of the QAIP - Explain the requirements of the internal and external assessments |
| Topic 5: II. Independence and Objectivity (15%) | 15% | - Assess and maintain individual objectivity - Determine the type of impairment to independence and objectivity - Demonstrate individual objectivity - Interpret organizational independence |
| Topic 6: V. Governance, Risk Management, and Control (35%) | 35% | - Describe the components of the internal control system - Describe corporate social responsibility - Describe the concept of organizational governance - Interpret fundamental concepts of risk and the risk management process - Examine the effectiveness of risk management - Recognize the impact of organizational culture on the control environment - Describe globally accepted risk management frameworks (COSO ERM, ISO 31000) - Examine the effectiveness of the internal control system - Recognize and interpret ethics and compliance-related issues |
IIA人々は最近非常に忙しいので、IIA-CIA-Part1試験の準備に昼食時間を有効に活用したいと考えています。 学習ツールとしてIIA-CIA-Part1試験問題を選択した場合、問題は解決しません。 IIA-CIA-Part1試験準備のアプリはいつでもオフラインでの練習をサポートしているためです。 当社の製品を購入する場合、Japancertオフライン状態でも学習を続けることができます。 Internal Audit Fundamentalsネットワーク全体の不可能な状態に影響されることはありません。 いつでもどこでも当社のIIA-CIA-Part1試験準備を使用することを選択できます
質問 # 727
The internal audit activity is asked to provide consulting services regarding the risks related to implementing a proposed new Inventory management system. Which of the following would be a key consideration of the internal audit activity in accepting this engagement?
正解：C
質問 # 728
The chief audit executive's responsibility regarding control processes includes:
正解：C
質問 # 729
During fieldwork, an internal auditor located a significant internal control issue. Without identifying the origins of the issue, the auditor concluded the engagement and included the issue in the final audit report. To enhance audit quality, which of the following skills should the internal auditor improve?
正解：C
解説：
The internal auditor's failure to identify the origins of a significant control issue before concluding the engagement suggests a lack of critical thinking skills. Critical thinking involves analyzing and evaluating an issue thoroughly to understand its root causes before forming a judgment. Improving this skill would enhance the auditor's ability to conduct deeper analyses and provide more valuable insights in audit reports.
References: Institute of Internal Auditors (IIA) - Competency Framework for Internal Auditors
質問 # 730
Which of the following is an example of a management control technique?
正解：B
質問 # 731
A fast-food company is developing a computer simu-lation involving arrival time at a drive-through restaurant. The distribution for arrival times is:
Time
Single-Digit Random
Between Arrivals Probability Number Assigned
2 minutes
0.1 0
3 minutes
0.2 1, 2
4 minutes 0.3
3, 4,5
5 minutes
0.4
6, 7,8, 9
Six random numbers are selected to represent the arrival of six cars: 1, 6, 9, 0, 5, 6.
What is the mean time between arrivals in this run of the simu-lation model?
正解：B
質問 # 732
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IIA-CIA-Part1はIIAのひとつの認証で、IIA-CIA-Part1がIIAに入るの第一歩として、IIA-CIA-Part1「Internal Audit Fundamentals」試験がますます人気があがって、IIA-CIA-Part1に参加するかたもだんだん多くなって、しかしIIA-CIA-Part1認証試験に合格することが非常に難しいで、君はIIA-CIA-Part1に関する試験科目の問題集を購入したいですか？
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