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| Section | Objectives |
|---|---|
| Proficiency and Due Professional Care | - Competence and skills requirements - Due professional care in engagements |
| Quality Assurance and Improvement Program (QAIP) | - Continuous improvement of internal audit function - External quality assessments - Internal quality assessments |
| Foundations of Internal Auditing | - Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value - IIA Standards and Code of Ethics overview |
| Independence and Objectivity | - Organizational independence - Individual objectivity and impairment |
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NEW QUESTION # 675
關於風險管理框架，下列哪一項敘述是正確的？
Answer: A
Explanation:
A risk management framework is a system for identifying, evaluating and prioritising risks and minimising their impact. The primary goal of a risk management framework is to preserve a company's capital and earnings while allowing it to develop2. There is no one-size-fits-all approach to risk management, as different organizations face different types and levels of risks depending on their industry, size, culture, objectives, and strategies3. Therefore, the organization should ensure that its risk management framework is tailored to its specific needs and circumstances, and reflects its risk appetite and tolerance.
References:
1: Risk Management Framework (RMF) Definition - Investopedia 2: A Guide to the Risk Management Framework (With Examples) 3: What Is A Risk Management Framework (RMF)? 2023 Guide - SelectHub :
Risk Resources in Internal Audit | The IIA
NEW QUESTION # 676
一位內部稽核師在繁忙的內部稽核活動中審查了她在年底的持續專業發展記錄，並擔心發現她所接受的培訓和正式的專業發展有限。下列哪一項行動最適合她採取？
Answer: A
Explanation:
The most appropriate action for an internal auditor who realizes that she has undertaken limited training and professional development is to accept responsibility for her own continuing professional development, develop a professional plan, and discuss it with the CAE. This proactive approach ensures that she meets the ongoing professional development requirements, aligns her training needs with the objectives of the internal audit activity, and maintains the necessary competencies to perform effectively in her role.
Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)
NEW QUESTION # 677
一旦識別出組織的風險，下一步應該採取什麼措施來確保正確分配資源來管理這些風險？
Answer: B
Explanation:
After identifying an organization's risks, the next crucial step is to assess those risks. Risk assessment involves evaluating the identified risks to determine their potential impact and likelihood. This assessment helps prioritize the risks, enabling the organization to allocate resources effectively to manage the most significant risks. Without assessing the risks, the organization would lack the necessary information to make informed decisions on how to respond to and mitigate these risks.
The Institute of Internal Auditors (IIA) Standards and Practice Advisories.
COSO Enterprise Risk Management (ERM) Framework.
"Internal Auditing: Assurance & Advisory Services" by IIA, Chapter on Risk Assessment.
NEW QUESTION # 678
下列哪一方負責持續監控該組織的企業社會責任活動以減少其碳足跡？
Answer: C
Explanation:
While the internal audit may be involved in assessing the adequacy of the organization's efforts in corporate social responsibility (CSR), the primary responsibility for ongoing monitoring of CSR activities, such as reducing carbon footprint, typically rests with operational management. In this context, the Facility Operation Manager would be the most appropriate choice, as they are directly involved in managing the day-to-day operations that affect the organization's environmental impact.
General industry practices on CSR responsibilities
NEW QUESTION # 679
在為一家汽車製造公司準備審計計劃時，首席審計執行長（CAE）注意到該公司的工程部門獲得了高風險評級。然而，內部稽核活動人員不足，現有員工不具備充分評估工程部門有效性的必要技能。 CAE 採取的最適當的行動方案是什麼？
Answer: A
Explanation:
The most appropriate course of action for the CAE when facing a lack of internal audit staff with necessary skills to audit a high-risk area, like the engineering department, is to supplement the internal audit team with external experts who possess the required competencies. This approach ensures that the audit can be conducted effectively and comprehensively, allowing for an accurate assessment of risks and controls in the engineering department without delaying the review until new auditors can be hired and trained.References:
Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)
NEW QUESTION # 680
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