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IIA-CIA-Part2模擬試験 & IIA-CIA-Part2日本語練習問題

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IIA-CIA-Part2日本語練習問題 & IIA-CIA-Part2復習教材

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IIA Practice of Internal Auditing 認定 IIA-CIA-Part2 試験問題 (Q351-Q356):

質問 # 351
During an engagement, an internal auditor discovered that an organization's policy on delegation of authority listed six individuals who were no longer employed with the organization. In addition, four individuals acting with disbursement authority were not identified in the policy as having such authority. Which of the following is the most effective course of action to address the control weakness?

A. Review further to ensure that the four individuals do not have the appropriate authority through delegation.
B. Advise management to add the four additional names and remove the incorrect names from the policy to make it current.
C. Immediately initiate a complete audit of the disbursement function to determine if significant frauds have occurred.
D. Recommend that management review the process supporting the policy and make improvements.

正解：D

質問 # 352
When me internal audit activity does not have sufficient time to complete its usual root cause analysis which c4 the following is most appropriate?

A. internal auditors must adjust their future engagement schedule to ensure that the root cause analysis is always performed before the engagement is concluded
B. Internal auditors should Instead perform a Pareto rule analysis
C. Internal auditors should finish the engagement without conducting the root cause analysis and draft the audit report, though the report would not be considered complete until the analysis is concluded
D. The chief audit executive may recommend that management conduct further work to identify the root cause and address the issue

正解：D

解説：
According to IIA guidance, if the internal audit activity does not have sufficient time to complete its usual root cause analysis, the chief audit executive (CAE) may recommend that management conduct further work to identify the root cause and address the issue. This approach ensures that the root cause is still identified and addressed without delaying the audit report, maintaining the integrity and usefulness of the audit findings while leveraging management's resources.
References:
* IIA Standards: 2410.A1 - Criteria for Communicating
* IIA Practice Guide: Root Cause Analysis

質問 # 353
The chief audit executive (CAE) of a large retail operation believes that senior management has accepted a level of risk that exceeds the organization's current risk tolerance with respect to a major expansion. The CAE plans to meet with senior management to discuss these concerns. According to IIA guidance, which of the following would be an appropriate course of action in preparation for this meeting?
* Understand management's basis for the decision.
* Advise the board of the concern and upcoming meeting.
* Ascertain which members of management have accepted the risk.
* Determine if management has the authority to accept the risk.

A. 1 and 2 only
B. 3 and 4 only
C. 1 and 4 only
D. 2 and 3 only

正解：C

解説：
Section: Volume D

質問 # 354
Which of the following best describes the four components of a balanced scorecard?

A. Customers, innovation, growth, and internal processes.
B. Financial measures, learning and growth, customers, and internal processes.
C. Customers, support, critical success factors, and learning.
D. Business objectives, critical success factors, innovation, and growth.

正解：B

質問 # 355
An internal auditor is conducting an assessment of the purchasing department. She has worked the full amount of hours budgeted for the engagement; however, the audit objectives are not yet complete. According to IIA guidance, which of the following are appropriate options available to the chief audit executive?
1. Allow the auditor to decide whether to extend the audit engagement.
2. Determine whether the work already completed is sufficient to conclude the engagement.
3. Provide the auditor feedback on areas of improvement for future engagements.
4. Provide the auditor with instructions and directions to complete the audit.

A. 1, 3, and 4
B. 2, 3, and 4
C. 1, 2, and 4
D. 1, 2, and 3

正解：B

質問 # 356
......

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明日ではなく、今日が大事と良く知られるから、そんなにぐずぐずしないで早く我々社のPractice of Internal Auditing日本語対策問題集を勉強し、自身を充実させます、我社の IIA IIA-CIA-Part2 は今では最新の問題集で、試験範囲を１００％網羅して一番な試験助手になります。

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