IIA-CIA-Part1-CN Demotesten & IIA-CIA-Part1-CN Lernressourcen

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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

SectionWeightObjectives
Ethics and Professionalism20%- Professional conduct and due care
  • 1. Competence and continuing professional development
  • 2. Due professional care in engagements
- IIA Code of Ethics
  • 1. Principles: integrity, objectivity, confidentiality, competency
  • 2. Rules of conduct and application
Governance, Risk Management, and Control30%- Governance frameworks and processes
  • 1. Governance models and best practices
  • 2. Roles of board, management, and internal audit
- Risk management
  • 1. Risk appetite, assessment, and response
  • 2. Internal audit role in risk management
  • 3. Risk management frameworks (e.g., COSO, ISO 31000)
- Internal control
  • 1. Types of controls and control activities
  • 2. Control frameworks and components
  • 3. Evaluating control effectiveness
Foundations of Internal Auditing35%- Independence and objectivity
  • 1. Individual objectivity and safeguards
  • 2. Organizational independence and reporting lines
  • 3. Impairments to independence/objectivity
- Quality assurance and improvement program
  • 1. Requirements and scope of QAIP
  • 2. Internal and external assessments
  • 3. Conformance with Standards
- Purpose, authority, and responsibility of internal auditing
  • 1. Internal audit charter requirements
  • 2. Definition, mission, and core principles
  • 3. Assurance vs. advisory services
Fraud Risks15%- Fraud concepts and types
  • 1. Asset misappropriation, corruption, financial statement fraud
  • 2. Fraud triangle and fraud risk factors
- Fraud risk assessment and prevention
  • 1. Identifying and prioritizing fraud risks
  • 2. Preventive and detective controls
- Internal audit responsibilities regarding fraud
  • 1. Investigation procedures and reporting
  • 2. Detecting fraud indicators

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) IIA-CIA-Part1-CN Prüfungsfragen mit Lösungen (Q669-Q674):

669. Frage
需要針對組織內各個層級的涉嫌詐欺行為以及何時向審計委員會報告這些行為制定指導方針。下列哪一項將在下次會議上報告？

Antwort: B

Begründung:
Fraud involving significant amounts, such as theft using collusion for more than $10,000, should be reported to the audit committee at the next meeting. This type of fraud indicates a higher level of risk and potential impact on the organization, which makes it critical for the audit committee to be informed promptly so that appropriate measures can be taken.References: Guidelines on fraud reporting from the Institute of Internal Auditors


670. Frage
根據 IIA 指導，下列哪一項關於內部稽核章程的敘述是正確的？
1. 它指定了鑑證業務所需的最低限度的資源。
2. 需要高階管理層的最終批准。
3.明確內部稽核活動的權限和職責。
4. 它描述了對傳達品質保證和改進計劃的結果的期望。

Antwort: B


671. Frage
下列哪一項是電腦取證審計的範例？

Antwort: C

Begründung:
Computer forensic auditing is the process of collecting and analyzing digital evidence from electronic devices, such as computers, mobile phones, or tablets. The purpose of computer forensic auditing is to investigate and resolve cases involving cybercrime, fraud, or other illegal or unethical activities. One of the examples of computer forensic auditing is recovering deleted communications and emails, which can help to reveal the identity, motive, or modus operandi of the perpetrators or suspects.
References:
- Forensic Audit Guide - Definition, Steps, Reasons
- What Is Computer Forensics? Types, Techniques, and Careers
- What Is a Forensic Audit, How Does It Work, and What Prompts It?
- IT Audit & Digital Forensics: How to use an IT audit to prepare for a computer forensics investigation


672. Frage
管理階層希望自我評估其 200 人製造部門現有控制措施的整體有效性。下列哪一種客戶推動的方法可能是實現此目標的最有效方法？

Antwort: B

Begründung:
Workshops are likely the most efficient way for management to self-assess the overall effectiveness of the controls in a 200-person manufacturing department. Workshops can facilitate interactive discussions and group activities that help identify control gaps, understand employee perspectives, and consolidate feedback effectively across a large group.References: Best practices in internal control assessments and organizational development literature.


673. Frage
下列哪一項顯示組織的風險管理流程是有效的？

Antwort: C

Begründung:
An effective risk management process is indicated by the organization's ability to identify and adequately assess significant risks. This involves understanding the full range of potential risks the organization faces and evaluating their magnitude and likelihood in a way that aligns with the organization's risk appetite and capacity. This ability ensures that strategic decisions are informed and that risks are managed proactively.
References: COSO Framework on Enterprise Risk Management, which outlines the importance of identifying and assessing risks in relation to an organization's objectives.


674. Frage
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