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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionObjectives
Proficiency and Due Professional Care- Due professional care in engagements
- Competence and skills requirements
Independence and Objectivity- Individual objectivity and impairment
- Organizational independence
Quality Assurance and Improvement Program (QAIP)- Continuous improvement of internal audit function
- External quality assessments
- Internal quality assessments
Foundations of Internal Auditing- IIA Standards and Code of Ethics overview
- Internal audit role in governance, risk, and control
- Internal audit definition, purpose, and value

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IIA IIA-CIA-Part1-CN Dump | IIA-CIA-Part1-CN Exam Topics Pdf

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions (Q561-Q566):

NEW QUESTION # 561
一家大型組織的首席審計執行官 (CAE) 被董事會要求負責風險管理和合規運營，這兩個部門是組織內的不同部門，並接受內部審計活動的定期審計。關於這些職能的未來審計，下列哪一種方法最適合？

Answer: D

Explanation:
Given the chief audit executive's (CAE) new responsibility for the risk management and compliance operations, the independence of the internal audit activity could be compromised in future audits of these functions. Therefore, to maintain objectivity and impartiality, audits of risk management and compliance functions should ideally be overseen by a competent external assurance provider. This approach ensures that the audit is free from internal influence and bias, aligning with the IIA's standards on independence and objectivity.
IIA Standard 1110 - Organizational Independence


NEW QUESTION # 562
根據 IIA 指導，下列哪個領域是內部稽核師應該熟練的？

Answer: D


NEW QUESTION # 563
内部审计章程规定，内部审计部门可以开展和领导欺诈调查。
在此类调查中，下列哪项最能描述内部审计职能的作用？

Answer: A

Explanation:
When internal audit is authorized to conduct fraud investigations, collected evidence must be protected and documented so its integrity, authenticity, and handling can be demonstrated. Maintaining a proper chain of custody records who obtained the evidence, when it was obtained, how it was transferred, where it was stored, and who subsequently accessed it. This is particularly important if investigation results could lead to legal, regulatory, employment, or disciplinary proceedings. Internal auditors are not automatically required to report every fraud directly to external authorities because reporting responsibilities depend on organizational policies and applicable law. Determining disciplinary action is generally management's responsibility. Investigations may also require legal counsel, forensic specialists, security personnel, or other qualified parties, so participation is not necessarily restricted to internal audit. Therefore, maintaining evidence custody is the appropriate role.


NEW QUESTION # 564
根據 IIA 的道德準則，下列何者最能描述誠信原則？

Answer: B


NEW QUESTION # 565
新的內部稽核活動正在考慮採用風險和控制框架。在此過程中，下列哪一項是最適當的考慮因素？

Answer: D


NEW QUESTION # 566
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