IIA - IIA-CIA-Part1-CN - Unparalleled Valid Internal Audit Fundamentals (IIA-CIA-Part1中文版) Test Forum

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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions (Q410-Q415):

NEW QUESTION # 410
作為品質保證和改進計劃 (QAIP) 一部分的外部評估完成後，首席審計執行長 (CAE) 向高階管理層和董事會報告結果 CAE 在報告中包括以下內容
- 外部評估團隊的資格和獨立性
- 評估員的結論
- 糾正行動計劃
CAE 應如何改善上述報告 QAIP 重置的方法？

Answer: C

Explanation:
To improve the approach to reporting the results of the QAIP, the results must also be shared with the external auditors. This sharing of information helps external auditors determine the extent to which they can rely on the work of the internal audit activity. This not only enhances coordination between internal and external audit functions but also improves the overall audit quality by enabling external auditors to better understand the internal audit environment and its effectiveness.References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)


NEW QUESTION # 411
關於風險管理，下列哪一項敘述是正確的？

Answer: D


NEW QUESTION # 412
內部稽核員正在審查過去六個月的員工差旅費是否有詐欺行為。下列哪項測驗最能偵測出已申報個人旅行的情況？

Answer: B

Explanation:
The most effective way to detect fraudulent claims for personal travel as business expenses is by reconciling claims against the business requests approved by supervisors. This method helps to verify that each claim corresponds directly to an approved and legitimate business activity, which is a critical checkpoint in detecting fraud in travel expenses.
Institute of Internal Auditors (IIA) Standards and Guidelines.


NEW QUESTION # 413
關於內部稽核活動（IAA）的組織獨立性，下列哪一項敘述是正確的？

Answer: C

Explanation:
IIA standards highlight that organizational independence is compromised when senior management can alter the internal audit scope. Independence ensures that internal auditors operate without influence or pressure from those they audit, critical for impartiality.


NEW QUESTION # 414
根據 MA 指南，關於有效治理流程，下列哪一項敘述是正確的？

Answer: C

Explanation:
An effective governance process requires that risk is considered in strategic decision-making, ensuring that all significant risks are identified, assessed, and managed appropriately. This integration of risk management into the strategic planning process helps align risk appetite and strategy, improving the overall governance and risk management framework of the organization.References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)


NEW QUESTION # 415
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