IIA-CIA-Part1-CN Valid Exam Sample - Test IIA-CIA-Part1-CN Registration

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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionWeightObjectives
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 importance of due professional care
- Demonstrate proficiency and due professional care
- Explain the requirement for continuing professional development
- Explain the level of knowledge, skills, and competencies required
Topic 3: I. Foundations of Internal Auditing (15%)15%- Interpret the difference between assurance and consulting services
- Explain the requirements of an internal audit charter
- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles
- Demonstrate conformance with the IIA Code of Ethics
Topic 4: V. Governance, Risk Management, and Control (35%)35%- Describe corporate social responsibility
- Examine the effectiveness of risk management
- Recognize and interpret ethics and compliance-related issues
- Recognize the impact of organizational culture on the control environment
- Describe the concept of organizational governance
- Interpret fundamental concepts of risk and the risk management process
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Examine the effectiveness of the internal control system
- Describe the components of the internal control system
Topic 5: IV. Quality Assurance and Improvement Program (7%)7%- Explain the requirements of the internal and external assessments
- Describe the mandatory elements of the QAIP
Topic 6: II. Independence and Objectivity (15%)15%- Interpret organizational independence
- Determine the type of impairment to independence and objectivity
- Demonstrate individual objectivity
- Assess and maintain individual objectivity

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IIA IIA-CIA-Part1-CN Valid Exam Sample Exam Pass Certify | IIA-CIA-Part1-CN: Internal Audit Fundamentals (IIA-CIA-Part1中文版)

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions (Q759-Q764):

NEW QUESTION # 759
一名應付帳款文員最近調入內部稽核部門，並被分配到與他先前負責的應付帳款流程相關的業務。新任內部稽核師應採取下列哪一項最佳行動？

Answer: A

Explanation:
If the assignment is a consulting engagement, the best action for the new internal auditor, who recently transferred from being an accounts payable clerk, is to decline the assignment and ask to be reassigned. This avoids any conflict of interest and maintains objectivity, as the auditor would be evaluating processes for which they were previously responsible, potentially compromising the independence and objectivity required in consulting engagements.References: IIA Standards 1120 - Objectivity


NEW QUESTION # 760
根據 MA 指南，關於內部稽核師使用基於技術的方法，下列哪一項敘述是正確的？

Answer: C

Explanation:
According to IIA guidance, internal auditors must consider using technology in their audit engagements only when the implementation cost does not exceed the benefits. This approach aligns with the principle of adding value and effectiveness in audit processes while maintaining cost-effectiveness.References: The IIA's guidelines on the use of technology in auditing, including cost-benefit analysis considerations.


NEW QUESTION # 761
哪一種職責分離最能降低薪資詐欺的風險？

Answer: D


NEW QUESTION # 762
審計師應建議將下列哪些要素納入組織的道德規範？
I. 道德規範應該隨著組織的海外運作中的當地習俗而改變。
二.應抑制舉報行為，因為舉報會導致員工之間的不信任和虛假指控，從而浪費組織的調查資源。
三道德行為不應納入績效評估，因為它過於主觀且具爭議性。

Answer: C


NEW QUESTION # 763
內部稽核活動下列哪一項行動需要向董事會揭露不符合標準的情況？

Answer: B


NEW QUESTION # 764
......

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