IIA-CIA-Part3必殺問題集 & IIA-CIA-Part3模擬トレーリング

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionObjectives
Risk Management and Regulatory Environment- Enterprise risk management (ERM) principles
- Compliance and regulatory frameworks
- Internal controls and governance concepts
Business Acumen and Global Business Environment- Global business environment and market influences
- Business strategies and objectives alignment
- Organizational structure and business processes
Information Technology and Business Systems- IT controls and cybersecurity fundamentals
- System development lifecycle concepts
- Information systems and data governance
Financial Management- Managerial accounting concepts
- Budgeting and cost control
- Financial statements and reporting basics
Information Security and Business Continuity- Business continuity and disaster recovery
- Data protection and privacy considerations
- Information security management principles

>> IIA-CIA-Part3必殺問題集 <<

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IIA Internal Audit Function 認定 IIA-CIA-Part3 試験問題 (Q233-Q238):

質問 # 233
Which of the following statements describes an internal control questionnaire?

正解：B

解説：
An internal control quest consists re consists of a series of questions about the controls designed to prevent or detect errors or irregularities lies. Answers to the questions help the internal auditor to identify specific internal control policies and procedures relevant to specific assertions and to design tests of controls to evaluate the effectiveness of their design and operation. The questionnaire provides a framework to assure that specific concerns are not overlooked. but it is not a sufficient means of understanding the entire system. Thus, the evidence obtained is indirect and requires corroboration by means of observation. interviews, flowcharting. examination of documents, etc.


質問 # 234
An internal audit team performed an assurance engagement of the organization's IT security. The audit team found significant flaws in the design and implementation of the internal control framework. IT department managers often disagreed with the audit team on the significance of the findings, claiming that the controls in place partly mitigated the risks. Which of the following should be included when communicating the engagement results to senior management?

正解：A

解説：
According to IIA Standards, engagement communications must be complete, objective, and balanced. When disagreements arise, the auditor should present both the audit team's findings and management's perspective so senior management and the board can make informed decisions.
Option A is excessive; raw correspondence is not necessary. Option C omits management's opinion, reducing objectivity. Option D limits reporting to agreed items only, which would conceal significant unresolved issues.
Reference:
IIA Standards - Standard 2410: Criteria for Communicating.


質問 # 235
On March 15, Year 1 Kathleen Corp. adopted a plan to accumulate US $1.000.000 by September 1 Year 5 Kathleen plans to make four equal annual deposits to a fund that will earn interest at 10% compounded annually. Kathleen made the first deposit on September 1, Year 1. Future value and future amount factors are as follows:
Future value of US $1 at 1 O% for four periods 1.46
Future amount of ordinary annuity of US $1 at 10% for four periods 4.64
Future amount of annuity in advance of US $1 at 10% for four periods 5.11
Kathleen should make four annual deposits rounded of

正解：B

解説：
The depositor wishes to have US $1 .000.000 at the end of a 4-year period from 9/I r 1 to 9111Yr 5). The amount will be generated from four equal annual payments an annuity) to be made starting at the beginning of the 4-year period. The annual payment for this annuity can be calculated advance by dividing the desired future amount of US $1.000.000 by the factor for the future amount of an amount in advance of US $1 at 10% for four periods. Each annual deposit should therefore equal US $195.700$1.000.000 -5.11).


質問 # 236
Organizational activities that complement each other and create a competitive advantage are called a:

正解：A


質問 # 237
Which of the following is usually a benefit of transmitting transactions in an electronic data interchange (EDI) environment?

正解：D

解説：
EDI transactions are typically transmitted and processed in real time. Thus, EDI compresses the business cycle by eliminating delays. The time required to receive and process an order, ship goods, and receive payment is greatly reduced compared with that of a typical manual system. Accordingly, more rapid receipt of payment minimizes receivables and improves cash flow.


質問 # 238
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