LATEST IIA-CIA-PART1-CN TEST QUESTIONS | RELIABLE IIA-CIA-PART1-CN TEST SYLLABUS

Latest IIA-CIA-Part1-CN Test Questions | Reliable IIA-CIA-Part1-CN Test Syllabus

Latest IIA-CIA-Part1-CN Test Questions | Reliable IIA-CIA-Part1-CN Test Syllabus

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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q105-Q110):

NEW QUESTION # 105
下列何者最能反映董事會對內部控制的治理？

  • A. 董事會對內部控制體系的發展和實施負有直接責任。
  • B. 董事會可由審計委員會協助，由首席審計執行官擔任主席。
  • C. 董事會負責執行長和執行管理團隊其他關鍵成員的繼任計畫。
  • D. 大多數董事會成員都是組織執行管理團隊中經驗豐富且合格的成員。

Answer: C

Explanation:
This option best demonstrates the board of directors' governance over internal control by illustrating their role in ensuring the continuity and integrity of leadership, which is a crucial aspect of the internal control environment. Succession planning, especially for top leadership positions, is a critical governance role that impacts the organization's strategy and risk management practices.References: Institute of Internal Auditors (IIA) - Guidelines on Governance Roles of Boards


NEW QUESTION # 106
除內部稽核章程外，下列何者最可能定義內部稽核活動 (IAA) 的目的、權力和責任？

  • A. 首席審計執行官職位說明。
  • B. 該組織開展行動的章程。
  • C. 內部稽核政策聲明。
  • D. IAA 願景聲明。

Answer: C


NEW QUESTION # 107
一家大型批發商的審計員正在評估對賒銷審批和監督的控制措施。
下列哪一項程序是控制弱點？

  • A. 銷售部門負責決定客戶的信用評級
  • B. 不符合信用要求的客戶必須在交貨時支付現金
  • C. 董事會財務委員會定期審核信用標準
  • D. 信用部門負責批准向所有客戶出貨

Answer: A


NEW QUESTION # 108
內部稽核活動的權限等級是由下列哪一項所授予的？

  • A. 首席審計執行官。
  • B. 內部稽核章程。
  • C. 國際專業實務架構。
  • D. IIA 的道德準則。

Answer: B

Explanation:
The internal audit charter formally grants the internal audit activity its authority, as per IIA standards. It outlines the audit function's scope, responsibilities, and independence within the organization.


NEW QUESTION # 109
在應有的專業謹慎方面，對內部稽核師的期望是什麼？

  • A. 審計師有效地執行保證服務以識別所有風險
  • B. 審計師在不考慮成本的情況下提供保證服務
  • C. 審計師提供保證服務以保證所有重大風險都已解決
  • D. 審計師執行實現業務目標所需的保證服務

Answer: D


NEW QUESTION # 110
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