IIA IIA-CIA-Part1受験対策書に一発合格できる問題集





試験科目:Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
問題と解答:全566問 IIA-CIA-Part1 書籍

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NO.1 The audit committee is concerned that the small size of the internal audit activity (IAA) makes
it impractical to achieve full conformance with the Standards. To address this concern,which of the
following actions is most appropriate for the CAE to take?
A. The CAE should request the audit committee to review the Standards to identify specifically which
are creating the greatest concern.
B. The CAE should explain that conformance with the Standards is essential and not dependent upon
the size of the IAA.
C. The CAE should seek sufficient funding to increase audit resources to meet the minimum
requirements of the Standards.
D. The CAE should agree with the audit committee and implement only those standards appropriate
to the size of the IAA.
Answer: B


NO.2 Which of the following factors affects the control risk of a company?
A. Segregation of duties.
B. Potential problems like technological obsolescence.
C. Unusual pressures on management.
D. Complex accounts that require expert valuations.
Answer: A


NO.3 Which of the following is not a role of the internal audit activity in facilitating risk identification
and evaluation?
A. Supporting managers to identify ways to mitigate risks.
B. Providing assurance that risks are evaluated correctly.
C. Evaluating risk management processes.
D. Recommending accountability for risk management.
Answer: D


NO.4 A chief audit executive would most likely use risk assessment for audit planning because it
A. The probability that an event or action may adversely affect the organization.
B. A list of auditable activities in the organization.
C. A listing of potentially adverse effects on the organization.
D. A systematic process for assessing and integrating professional judgment about probable adverse
Answer: D


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