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IIA IIA-CIA-Part1 Exam Syllabus Topics:

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

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最新的 Certified Internal IIA-CIA-Part1 免費考試真題 (Q142-Q147):

問題 #142
With regard to the internal audit activity's quality assurance and improvement program, which of the following must be reported to the board?

A. A statement of independence of the organization's internal auditors.
B. Summary of previous internal assessments undertaken.
C. Meeting minutes with the assessment team, if key risks were identified and discussed.
D. Frequency of the quality assessments being performed.

答案：D

問題 #143
An internal auditor uses a predefined macro provided in a popular spreadsheet application to verify the present value of the organization's investments. Which of the following is the most appropriate course of action regarding the auditor's use of this functionality?

A. The auditor should tabulate the results in the spreadsheet to ensure the macro has generated the correct results for all calculations.
B. The auditor should review the programming of the macro before its use to ensure that it is appropriate for the required calculations.
C. The auditor should accept the calculations generated by the function, as any further work or documentation would be inefficient.
D. The auditor should perform a manual recalculation of several results to validate and document the results.

答案：D

問題 #144
Which of the following actions does not violate the IIA Code of Ethics or Standards?

A. An internal auditor disclosing confidential information in response to a lawsuit.
B. An internal auditor performing an audit on an operation that they managed less than a year ago.
C. An internal auditor disclosing details of an audit report to colleagues from a different organization.
D. An internal auditor performing an audit on procedures that they were responsible for creating.

答案：A

問題 #145
Which of the following disclosures must the chief audit executive (CAE) include when communicating the results of the quality assurance and improvement program to senior management and the board?

A. Scope and frequency of both the internal and external assessments
B. independence and objectivity impairments of the CAE
C. Authority and responsibility of the internal audit activity
D. Hours and sources of continuing professional education

答案：A

解題說明：
When communicating the results of the quality assurance and improvement program (QAIP) to senior management and the board, the chief audit executive (CAE) must include disclosures on the "Scope and frequency of both the internal and external assessments." This information provides stakeholders with insight into the comprehensiveness and timing of the QAIP evaluations, ensuring transparency and accountability in the internal audit function's efforts to maintain or improve quality and effectiveness.
IIA Standard 1312 - External Assessments

問題 #146
During an assurance engagement internal auditors interview operational management to gather and evaluate information. Which approach is most important for internal auditors to be able to listen effectively to interviewees in the given situation?

A. Express interest by asking follow-up questions
B. Make an audio recording of the interview
C. Avoid periods of silence
D. Interrupt with questions during unclear statements

答案：A

問題 #147
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使用經驗證有效的IIA-CIA-Part1考試證照綜述高效地準備您的IIA IIA-CIA-Part1：Internal Audit Fundamentals考試

IIA IIA-CIA-Part1 Exam Syllabus Topics:

最新版的IIA-CIA-Part1考試證照綜述，免費下載IIA-CIA-Part1考試題庫幫助妳通過IIA-CIA-Part1考試

最新的 Certified Internal IIA-CIA-Part1 免費考試真題 (Q142-Q147):