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IIA Internal Audit Engagement 認定 IIA-CIA-Part2 試験問題 (Q365-Q370):

質問 # 365
Which of the following should be described in the recognition element of a typical internal audit repot?

A. Positive aspects of the process or area under review
B. A brief synopsis of the process of area under review
C. Outcomes and ratings of the process or area under review
D. Report issuance and the communication process of the engagement.

正解：A

質問 # 366
Which of the following statements is correct regarding the use of a program evaluation and review technique (PERT) model?
* It makes use of a probability model to arrive at a realistic estimate of time necessary for completion of the audit engagement.
* It requires that activities are performed in sequence such that each task is completed before the commencement of the next activity.
* It remains fixed once completed to act as a baseline for measuring the performance of the audit staff following completion of the engagement.
* It begins with the auditor-in-charge identifying the overall scope and then breaking down the audit engagement into identifiable activity units.

A. 1 and 4 only
B. 2 and 3 only
C. 1 and 3 only
D. 2 and 4 only

正解：A

質問 # 367
Acceding to IIA guidance, when of the Mowing is an assurance service commonly performed by the internal audit activity?

A. Proposing fine item recommendation lot the annual financial budget of the accounting department
B. Validating whether employees are following established policies and procedures in the procurement department
C. Generating expense report metrics for employees in the finance department
D. Making recommendations regarding financial approval authority limits for the operations department

正解：B

解説：
According to IIA guidance, a common assurance service performed by the internal audit activity is validating whether employees are following established policies and procedures in various departments, such as procurement. Assurance services involve assessing evidence and providing conclusions regarding the effectiveness of governance, risk management, and control processes. Ensuring compliance with established policies and procedures is a fundamental assurance activity that helps organizations maintain control and mitigate risks.
The Institute of Internal Auditors (IIA) Standard 2130 - Control: "The internal audit activity must assist the organization in maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement." IIA Practice Guide on "Assurance Engagements"

質問 # 368
A senior internal auditor is hired within the internal audit activity for a period of two years before advancing to an operations manager role within the business operations team. When staffing arrangement is being used in this scenario?

A. Comer of competence
B. Career model
C. Cosourcing agreement
D. Rotational model

正解：D

解説：
The rotational model refers to a staffing arrangement where employees, such as internal auditors, are rotated into different roles within the organization, often for a fixed period. In this scenario, a senior internal auditor is hired within the internal audit activity for two years before transitioning to an operations manager role. This model helps in developing a deeper understanding of the organization, broadening skill sets, and fostering cross-functional expertise. It benefits both the internal audit activity and the broader organization by facilitating knowledge transfer and career development.
References:
* The Institute of Internal Auditors (IIA) Practice Guide on "Implementing a Rotational Internal Audit Program"
* IIA Standard 1210 - Proficiency: "Internal auditors must possess the knowledge, skills, and other competencies needed to perform their individual responsibilities."

質問 # 369
An internal auditor is asked to review a recently completed renovation to a retail outlet. Which of the following would provide the most reliable evidence that the completed work conformed to the plan?

A. Existence of a signed completion document accepting the work
B. An analysis of purchasing and receiving documentation
C. A physical inspection of the retail outlet.
D. An interview with the employee who performed the work

正解：C

解説：
A physical inspection of the retail outlet would provide the most reliable evidence that the completed renovation work conformed to the plan. This method allows the auditor to directly observe the completed work and compare it with the original plans and specifications, ensuring that the renovation meets the required standards and expectations.
References:
* IIA Standards: 2310 - Identifying Information
* IIA Practice Guide: Auditing Capital Projects and Construction

質問 # 370
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