IIA-CIA-Part2資格勉強 & IIA-CIA-Part2復習時間

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IIA IIA-CIA-Part2 Exam Syllabus Topics:

Section	Weight	Objectives
Engagement Supervision and Communication	10%	- Develop and communicate engagement observations and conclusions - Supervise engagement activities and review workpapers - Monitor and follow up on engagement outcomes - Coordinate with stakeholders and resolve issues - Formulate recommendations and action plans
Engagement Planning	50%	- Consider fraud risks and applicable laws/regulations - Identify and assess risks relevant to the engagement - Establish engagement criteria and resource requirements - Determine engagement objectives and scope - Develop engagement work program
Information Gathering, Analysis and Evaluation	40%	- Apply analytical procedures and data analysis techniques - Evaluate controls, risks, and process effectiveness - Assess compliance with policies, standards, and requirements - Gather and verify relevant information and evidence - Use technology and audit tools effectively

>> IIA-CIA-Part2資格勉強 <<

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IIA Internal Audit Engagement 認定 IIA-CIA-Part2 試験問題 (Q656-Q661):

質問 # 656
An internal auditor wants to determine whether employees are complying with the information security policy, which prohibits leaving sensitive information on employee desks overnight. The auditor checked a sample of 90 desks and found eight that contained sensitive information. How should this observation be reported, if the organization tolerates 4 percent noncompliance?

A. The matter does not need to be reported, because the noncompliant findings fall within the acceptable tolerance limit.
B. The deviations are within the acceptable tolerance limit, so the matter only needs to be reported to the information security manager.
C. The incidents of noncompliance fall outside the acceptable tolerance limit and require immediate corrective action, as opposed to reporting.
D. The incidents of noncompliance exceed the tolerance level and should be included in the final engagement report.

正解：D

質問 # 657
According to IIA guidance, which of the following is least likely to be a key financial control in an organization's accounts payable process?

A. Compare employee addresses to vendor addresses to identify potential employee fraud.
B. Monitor customer quality complaints compared to the prior period to identify vendor issues.
C. Monitor amounts paid each period and compare them to the budget to identify potential issues.
D. Require the approval of additions and changes to the vendor master listing, where the inherent risk of false vendors is high.

正解：B

質問 # 658
Which of the following techniques could be used to evaluate the effectiveness of changes to the operation of a computer help line?

A. Baseline measurements.
B. Walk-throughs.
C. Quality circles.
D. Benchmarking.

正解：A

質問 # 659
A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive but performs no further follow-up. The auditor's actions woulD.
I.
Be in violation of the IIA Code of Ethics for withholding meaningful information.
II.
Be in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.
III.
Not be in violation of either the IIA Code of Ethics or Standards.

A. I only
B. III only
C. I and II only
D. II only

正解：B

質問 # 660
The scope of a consulting engagement performed by internal auditors should:

A. Exclude areas that might be the subject of subsequent assurance engagements.
B. Be preapproved in conjunction with the annual plan of consulting engagements.
C. Be sufficient to address the objectives agreed upon with the client.
D. Be limited to activities within the current operating period.

正解：C

質問 # 661
......

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