IIA-CIA-Part2試験情報、IIA-CIA-Part2合格率書籍

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IIA IIA-CIA-Part2 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Identify significant risk exposures and control and governance issues Interpret the types of consulting engagements
トピック 2	Complete a detailed risk assessment of each audit area, including evaluating and prioritizing risk and control factors Plan the engagement to assure identification of key risks and controls Proficient
トピック 3	Describe coordination of internal audit efforts with the external auditor, regulatory oversight bodies Determine engagement objectives, evaluation criteria, and the scope of the engagement
トピック 4	Evaluate the relevance, sufficiency, and reliability of potential sources of evidence Develop checklists and risk-and-control questionnaires as part of a preliminary survey of the engagement area

>> IIA-CIA-Part2試験情報 <<

IIA-CIA-Part2合格率書籍 & IIA-CIA-Part2対応問題集

今日、雇用市場での競争IIA-CIA-Part2は過去のどの時代よりも激しくなっています。 JPNTest良い仕事を見つけたいなら、あなたは良い能力と熟練した主要な知識を所有していなければなりません。そのため、最高の学習教材を提供するため、IIAのIIA-CIA-Part2認定を取得する必要があります。当社のIIA試験トレントは高品質で効率的であり、テストに合格するのに役立ちます。

IIA Practice of Internal Auditing 認定 IIA-CIA-Part2 試験問題 (Q239-Q244):

質問 # 239
The chief audit executive established an internal audit activity (IAA) performance standard requiring all audit reports to be issued within 48 hours of the exit meeting with the client. Which of the following describes an exit meeting strategy that would best help the IAA meet this performance standard?

A. The objective of the exit meeting is to confirm understanding of audit results
B. The objective of the exit meeting is to reach agreement on audit observations.
C. The objective of the exit meeting is to confirm final details of fieldwork.
D. The objective of the exit meeting is to solicit action plans for audit observations.

正解：A

解説：
Section: Volume D

質問 # 240
A chief audit executive agrees to conduct an engagement that will focus on customers' perceptions of the quality of the organization's products and services. Which of the following issues should be addressed first?

A. Customer complaints.
B. Cost-effectiveness.
C. Supplier deliveries.
D. Quality control.

正解：A

解説：
Section: Volume B

質問 # 241
A corporate merger decision prompts the cruel audit executive (CAE) to propose interim changes lo the existing annual audit plan to account for emerging risks. When of the following is the most appropriate action for the CAE to take regarding the changes made to the audit plan?

A. Communicate with the chief financial officer and present the revised audit plan to the CEO for approval
B. Communicate with the CCO and present the revised audit plan to the board for approval
C. Present the revised audit plan directly to the board for approval
D. Present the revised audit plan directly to the CEO for approval

正解：B

質問 # 242
Which of the following would most likely cause an internal auditor to consider adding fraud work steps to the audit program?

A. An employee's reported concerns.
B. Incentives and bonus programs.
C. Lack of an ethics policy.
D. Improper segregation of duties.

正解：D

解説：
Improper segregation of duties is a fundamental control weakness that significantly increases the risk of fraud.
When one individual has control over multiple stages of a financial transaction or operational process, it creates opportunities for fraudulent activities to occur and remain undetected. While incentives and bonus programs (Option B), employee concerns (Option C), and lack of an ethics policy (Option D) are also important indicators of potential fraud risk, they do not present as direct and immediate a vulnerability as improper segregation of duties.References:
* IIA Practice Guide on Fraud Prevention and Detection in an Automated World.
* IIA Standard 2120: Risk Management.

質問 # 243
The most effective method of reporting engagement results to management and stimulating action is to:

A. Use slides to support a discussion of major points.
B. Deliver a lecture on the engagement results.
C. Distribute copies of the report, ask the participants to read the report, and ask for questions.
D. Limit verbal commentary and present a series of slides that graphically depict the engagement results.

正解：A

質問 # 244
......

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IIA-CIA-Part2試験情報、IIA-CIA-Part2合格率書籍

IIA IIA-CIA-Part2 認定試験の出題範囲：

IIA-CIA-Part2合格率書籍 & IIA-CIA-Part2対応問題集

IIA Practice of Internal Auditing 認定 IIA-CIA-Part2 試験問題 (Q239-Q244):

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