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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q34-Q39):

NEW QUESTION # 34
首席審計執行官（CAE）正在起草年度內部審計計劃，並在提交董事會批准之前徵求高階管理層和外部審計師的意見。
根據 IIA 指導，下列哪一項敘述對於這種情況是正確的？

A. CAE 採取了適當的行動，因為他有權決定誰來審查和批准審計計劃。
B. 首席審計執行官的行動可能會損害內部稽核活動的獨立性。
C. 首席審計執行官採取了適當行動，並且內部審計活動的獨立性未受到損害。
D. 首席審計執行長 (CAE) 應在不受外界影響的情況下制定審計計劃以保持客觀性。

Answer: C

NEW QUESTION # 35
關於電子資金轉帳 (EFT)，下列哪一項敘述是正確的？

A. 電子轉帳消除了付款延遲，這主要是由於引入了自動現金控制，
B. EFT 是一種流行的提高效率的機制，但會導致內部控制較少。
C. 電子轉帳利用了大量的自動控制，但仍容易受到詐欺性會計分錄的影響。
D. 電子轉帳無須授權，可大幅降低詐欺風險。

Answer: C

Explanation:
Electronic funds transfer (EFT) makes use of numerous automated controls, which improve efficiency and reduce the risk of some types of fraud. However, it is still vulnerable to fraudulent accounting entries, such as those arising from overriding existing controls or exploiting security weaknesses. Therefore, while EFT systems incorporate significant controls, they do not completely eliminate the risk of fraud.References: Best practices and guidelines on electronic funds transfer from financial management and information systems security sources.

NEW QUESTION # 36
在其存在的五年中，內部審計活動對其品質保證和改進計劃（QAIP）進行了內部評估。評估結果表明，內部稽核活動不符合《準則》的規定。在此之前，對內部稽核活動的 QAIP 進行了外部評估，評估結果顯示內部稽核活動符合標準。
考慮到這兩項評估，內部稽核活動目前符合準則的情況如何？

A. 無法確定是否符合標準。
B. 符合標準。
C. 不符合標準
D. 部分符合標準

Answer: C

Explanation:
The current state of conformance with the Standards for the internal audit activity would be considered as
"Nonconformance with the Standards." This assessment is based on the most recent internal assessment, which showed nonconformance. According to IIA standards, the results of the latest quality assurance review are critical in determining conformance, and any finding of nonconformance indicates that the internal audit activity currently does not meet the Standards, despite previous external assessments to the contrary.
References: IIA Standard 1300: Quality Assurance and Improvement Program and related interpretation guidelines.

NEW QUESTION # 37
管理階層決定在其網站上發布該組織新制定的行為準則。該決定主要是為了減輕下列哪些風險？

A. 責任風險。
B. 溝通風險。
C. 文化風險。
D. 知識風險。

Answer: C

Explanation:
Posting the organization's code of conduct on its website is a strategy to mitigate cultural risk by promoting transparency and establishing a clear set of behavioral expectations for both employees and stakeholders. This helps in shaping a positive organizational culture where ethical behavior is encouraged and deviations from expected conduct are minimized. By making the code of conduct publicly available, the organization demonstrates its commitment to integrity and ethical behavior, which can enhance trust and accountability.
References: The IIA's International Standards for the Professional Practice of Internal Auditing (Standards), specifically Standard 2110 - Governance, and COSO's Internal Control - Integrated Framework.

NEW QUESTION # 38
下列哪一項描述了控制弱點？

A. 預先編號的空白採購訂單保存在採購部門內。
B. 採購程序設計良好且嚴格遵守，除非採購主管另有指示。
C. 採購代理人投資於一隻公開交易的共同基金，該基金的投資組合中列出了該公司一家供應商的股票。
D. 正常營運採購金額在 500 美元至 1,000 美元之間，超過 1,000 美元的採購需要兩個簽名。

Answer: B

NEW QUESTION # 39
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IIA-CIA-Part1-CN–100% Free Practice Exams Free | High Hit-Rate Instant Essentials of Internal Auditing (IIA-CIA-Part1中文版) Discount

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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q34-Q39):

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