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IIA IIA-CIA-Part1 中文 Exam Syllabus Topics:

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

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IIA Internal Audit Fundamentals (IIA-CIA-Part1中文版) Sample Questions (Q359-Q364):

NEW QUESTION # 359
最近，一個組織的內部稽核活動發現了一些接受付款的幽靈員工，高階管理層決定加強內部控制措施來解決這個問題。下列哪一項被認為是減少向幽靈員工付款的有效控制措施？

Answer: A

Explanation:
An effective control to mitigate the risk of payments to ghost employees involves cross-verification and authorization by relevant departments. Reviewing the staff salary payment list by the head of payroll and its subsequent endorsement by the head of human resources ensures a double-check mechanism that can detect anomalies such as ghost employees. This control measure helps in verifying the legitimacy of the payroll and the accuracy of the payments made.
Best practices in internal controls for payroll and human resources departments


NEW QUESTION # 360
內部稽核活動在其稽核報告中聲明其工作符合《內部稽核專業實務國際標準》（《標準》）。最近的外部品質評估得出的結論是，內部稽核活動存在影響其整體營運的重大缺陷。
根據 IIA 指南，下列哪一項是發布未來審計報告的最適當的行動？

Answer: B

Explanation:
According to IIA guidance, the internal audit activity should refrain from indicating conformance with the Standards until all areas of nonconformance identified in a quality assessment have been addressed and the chief audit executive has confirmed this to the audit committee. This ensures that the internal audit activity only claims conformance when it fully meets the Standards, maintaining the credibility of the audit function.
References: Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing, and guidance on external quality assessments.


NEW QUESTION # 361
對某組織支付部門的內部稽核顯示，向合法供應商支付的多筆款項均帶有屬於該部門員工的欺詐性銀行資訊。這些供應商最初設定了準確的銀行訊息，但隨後由有權存取供應商管理系統的支付官員進行修改。下列哪項控制措施可能會阻止對供應商銀行資訊的詐欺性修改？

Answer: D

Explanation:
The control that would have likely prevented the fraudulent modification of vendors' banking information is management's approval being required for updates to vendors' banking information. This control would provide a layer of verification and oversight, significantly reducing the risk of unauthorized and fraudulent changes.References: Best practices in vendor management and internal controls over payment processes, as advocated by The IIA.


NEW QUESTION # 362
根據 MA 指導，關於有效治理流程，下列哪一項敘述是正確的？

Answer: D

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 # 363
倉庫庫存的內部審計未發現任何重大缺陷。然而，管理層後來發現了在審計期間發生的詐欺行為，並確定重大控制缺陷導致了詐欺的發生。鑑於管理階層的發現，下列哪一項敘述是有效的？

Answer: C


NEW QUESTION # 364
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