IIA-CIA-Part1-CN Exam Dumps Collection | IIA IIA-CIA-Part1-CN Latest Torrent: Internal Audit Fundamentals (IIA-CIA-Part1中文版) Pass Success

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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: III. Proficiency and Due Professional Care (18%)18%- Demonstrate proficiency and due professional care
- Explain the importance of due professional care
- Explain the requirement for continuing professional development
- Explain the level of knowledge, skills, and competencies required
Topic 2: V. Governance, Risk Management, and Control (35%)35%- Recognize the impact of organizational culture on the control environment
- Describe globally accepted risk management frameworks (COSO ERM, ISO 31000)
- Examine the effectiveness of risk management
- Describe the concept of organizational governance
- Recognize and interpret ethics and compliance-related issues
- Examine the effectiveness of the internal control system
- Describe corporate social responsibility
- Describe the components of the internal control system
- Interpret fundamental concepts of risk and the risk management process
Topic 3: II. Independence and Objectivity (15%)15%- Interpret organizational independence
- Demonstrate individual objectivity
- Determine the type of impairment to independence and objectivity
- Assess and maintain individual objectivity
Topic 4: VI. Fraud Risks (10%)10%- Explain the auditor's role in fraud prevention and detection
- Describe fraud risk and fraud prevention
- Explain the types of fraud
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: I. Foundations of Internal Auditing (15%)15%- Interpret the difference between assurance and consulting services
- Explain the requirements of an internal audit charter
- Demonstrate conformance with the IIA Code of Ethics
- Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions (Q451-Q456):

NEW QUESTION # 451
組織的品質目標之一是減少生產週期中所需的返工量。
下列哪一種控制措施對於實現該目標最無效？

Answer: A


NEW QUESTION # 452
除以下人員外，以下所有人員通常都參與制定和執行內部稽核活動年度計畫：

Answer: C


NEW QUESTION # 453
HA 道德規範的哪一項原則著重於繼續教育和專業發展？

Answer: D

Explanation:
The principle of the IIA Code of Ethics that focuses on continuing education and professional development is Competency. This principle emphasizes the need for internal auditors to maintain their skills and knowledge at a level required to perform their duties competently. Continuing education and professional development are essential to achieving this.
IIA Code of Ethics.


NEW QUESTION # 454
組織在接受訂單之前，會參考已核准的客戶文件和信用額度來查詢客戶訂單。該過程體現了哪種類型的控制？

Answer: A


NEW QUESTION # 455
關於向高階管理層和董事會報告品質保證和改進計劃的結果，下列哪一項敘述是正確的？

Answer: B

Explanation:
The statement that a report, including the results of both internal and external assessments, must be provided to the board annually is true regarding the reporting of results of the quality assurance and improvement program (QAIP) to senior management and the board. Regular reporting of QAIP results ensures that the board is continually informed about the effectiveness and conformance of the internal audit activity with established standards and practices. References: Institute of Internal Auditors (IIA) - Standard 1320 - Reporting on the Quality Assurance and Improvement Program


NEW QUESTION # 456
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