IIA IIA-CIA-Part2 中文

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The Certified Internal Auditor (IIA CIA Part 2) exam is a certification exam that provides an opportunity to individuals who want to pursue their careers in the field of internal auditing. This certification exam is offered by the Institute of Internal Auditors (IIA). The main objective of this certification is to provide professional recognition and knowledge to the individuals with the purpose of increasing their understanding of internal auditing. IIA CIA Part 2 exam dumps are designed to help individuals prepare for this certification exam.

The Certified Internal Auditor (IIA CIA Part 2) exam is divided into three parts. Each part covers different concepts and ideas related to internal auditing such as audit process, conduct, internal control, risk assessment, monitoring activities, and reporting processes.

IIA CIA Part 2 Exam: How To Prepare?

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The IIA CIA Part 2 is the second part of the International Institute of Aviation and Communication (IIAC) certification test. This test is given every year to aviation pilots and flight engineers from around the world to ensure that they are qualified enough to teach international students how to fly in different countries.

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx

IIA IIA-CIA-Part2 中文 Exam Syllabus Topics:

IIA Internal Audit Engagement (IIA-CIA-Part2中文版) Sample Questions:

Question #1
下列哪一項最精確地描述了內部稽核師在業務規劃期間如何使用流程圖？

A. 評估控制項的設計
B. 準備測試控制的有效性
C. 制定評估潛在損失的計劃
D. 為參與準備抽樣計劃

Question #2
在一次會議上，一位內部稽核師介紹了其所在機構開發的一種新的電腦輔助審計技術。簡報中包含了從為該機構執行審計業務中取得的樣本資料。差旅費用由會議組織者支付，並經首席審計執行長 (CAE) 批准。然而，管理階層和 CAE 都不知道這位內部稽核師會基於為該機構完成的工作進行演示。根據國際內部稽核師協會 (IIA) 的指導原則，關於審計師的行為，下列哪一項敘述最為相關？

A. 審計師沒有違反客觀性標準，因為報告對組織沒有影響。
B. 審計師接受差旅費支付，違反了利益衝突準則。
C. 審計員未經批准洩露了有關組織的信息，違反了保密原則。
D. 審計師在使用該資料前本應獲得許可，但並未違反國際內部稽核師協會（IIA）的專業道德規範或標準。

Question #3
該組織的內部稽核章程上次更新是在六年前。為了更新該章程，首席審計執行官最應該採取下列哪一項行動？

A. 使用同一產業內其他組織的內部稽核章程範本。
B. 在更新章程之前，請查閱HA指南，以了解最新的強制性要素。
C. 在內部稽核部門中確定一位對國際內部稽核師協會（IIA）強制性指導原則有深入了解的人員，以解決目前版本章程中存在的任何不足或需要改進的地方。
D. 等待下一次外部評估，並根據外部評估團隊的建議，解決章程中所有缺失的資訊。

Question #4
審計發現了關鍵客戶端/伺服器系統配置中的許多弱點。儘管部分缺陷在審計報告發布前已得到糾正，但其餘缺陷的糾正將需要 6 至 18 個月的時間才能完成。因此，管理層制定了詳細的行動計劃，並確定了預計完成日期，以解決這些弱點。首席審計執行官採取的最適當的行動方針是什麼？

A. 在行動計畫完成後，在後續審核期間評估糾正措施的狀態。
B. 評估行動計畫糾正弱點並監控關鍵日期和可交付成果的能力。
C. 透過查看與計劃外系統中斷和拒絕服務相關的統計資料來評估糾正的有效性。
D. 重新指派資訊系統審核員以協助實施管理階層的行動計畫。

Question #5
根據 HA 指南，下列哪一項是內部稽核師在開始稽核業務之前應執行的關鍵規劃步驟，以建立適當的業務目標？

A. 評估管理階層的風險評估和內部稽核活動的風險評估
B. 檢視組織結構、管理角色和職責以及操作程序
C. 評估流程如何並控制用於滿足監管要求的文件
D. 查看涉及待審核區域管理的討論的會議記錄。

Solutions: