IIA-CIA-PART1-CN DUMPS COST | VALID EXAM IIA-CIA-PART1-CN PRACTICE

IIA-CIA-Part1-CN Dumps Cost | Valid Exam IIA-CIA-Part1-CN Practice

IIA-CIA-Part1-CN Dumps Cost | Valid Exam IIA-CIA-Part1-CN Practice

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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q816-Q821):

NEW QUESTION # 816
根據 IIA 指南，關於內部稽核活動的品質保證和改進計劃 (QAIP)，下列哪一項敘述是正確的？

  • A. QAIP 結果必須先與董事會討論並獲得批准才能分發給高階管理層。
  • B. 首席審計執行官負責評估外部評估員的適合性和能力。
  • C. 根據董事會的決定，外部評估的頻率可以超過五年指導方針。
  • D. 內部評估僅依賴已完成的審計業務的績效評估。

Answer: C

Explanation:
According to the IIA guidance, the frequency of external assessments can exceed the five-year guideline at the board's discretion. This flexibility allows organizations to conduct external quality assessments more frequently than the minimum standard based on their specific needs, risk exposure, or changes in the operating environment, ensuring continuous improvement and adherence to best practices in internal auditing.
References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)


NEW QUESTION # 817
關於風險評估過程，下列哪一項敘述是正確的？

  • A. 可能需要使用多個風險因素來確保風險評估的全面性。
  • B. 應賦予每個風險因素同等權重，以減少出現偏見的機會。
  • C. 風險評估過程應至少每三年進行一次。
  • D. 不應包括道德氛圍，因為此因素無法量化衡量。

Answer: A


NEW QUESTION # 818
如果專案客戶對特定行動或流程是否屬於內部稽核活動範圍提出異議，內部稽核活動 (IAA) 最適當的回應方式為何？

  • A. 僅終止客戶不同意的指定行動或流程，並努力確定不會妨礙進一步 IAA 或客戶審計關係的替代功能。
  • B. 請客戶參閱 IAA 的章程和已批准的年度審計計劃，其中包括當前時間段內指定要審計的領域。
  • C. 在調解中尋求高階管理層或董事會的批准，允許監督者為客戶明確審計業務的範圍。
  • D. 徹底終止審計業務，因為如果沒有客戶的合作，營運審計將不會有任何成效。

Answer: B


NEW QUESTION # 819
根據 MA 指南，關於內部稽核師使用基於技術的方法，下列哪一項敘述是正確的？

  • A. 審計師必須考慮在各種業務中使用技術，以確保他們的工作得到證實且無誤。
  • B. 審計師必須考慮使用科技透過偵測所有詐欺實例來降低組織的風險。
  • C. 如果技術能夠提高參與度，審計師就必須考慮使用技術，即使實施成本超過效益。
  • D. 只有當實施成本不超過效益時，審核員才必須考慮使用技術。

Answer: D

Explanation:
According to IIA guidance, internal auditors must consider using technology in their audit engagements only when the implementation cost does not exceed the benefits. This approach aligns with the principle of adding value and effectiveness in audit processes while maintaining cost-effectiveness.References: The IIA's guidelines on the use of technology in auditing, including cost-benefit analysis considerations.


NEW QUESTION # 820
透過觀察大型伺服器機房的實體控制，內部稽核師可以合理地得出下列哪一種控制措施是有效的？

  • A. 伺服器透過鎖單獨固定在機架上。
  • B. 有足夠的標誌協助定位安全設備。
  • C. 泡沫滅火器可用於防止電氣火災。
  • D. 需要刷卡才能進入伺服器機房。

Answer: B


NEW QUESTION # 821
......

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