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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions (Q135-Q140):

NEW QUESTION # 135
內部稽核師通常如何決定業務範圍內各領域的優先順序？

Answer: A

Explanation:
Internal auditors generally determine the priority of the areas within the engagement scope by assessing the risk of those areas. This involves estimating the likelihood of a risk occurring and the potential impact of that risk on the organization. High-risk areas with a high likelihood of occurrence and significant impact are prioritized to ensure that critical risks are addressed promptly. This risk-based approach to prioritization helps ensure that the audit resources are focused on the most significant areas, enhancing the effectiveness and efficiency of the audit.
:
The Institute of Internal Auditors (IIA) - Standards for the Professional Practice of Internal Auditing, Standard
2010 - Planning


NEW QUESTION # 136
下列哪一項是內部稽核師在記錄缺陷時所包含的五個屬性之一？

Answer: C

Explanation:
One of the five attributes that internal auditors include when documenting a deficiency is the criteria used to make the evaluation. The criteria represent the standards, measures, or expectations used in the evaluation process. Documenting the criteria is essential as it provides a benchmark against which the actual conditions can be compared, thereby helping to identify and explain deficiencies in controls or processes.
Reference:
The Institute of Internal Auditors (IIA) Standard 2410 - Criteria for Communicating: "Final communication of engagement results must, where appropriate, contain the internal auditors' overall opinion and/or conclusions, as well as the criteria used for evaluation." IIA Practice Guide on "Documenting Internal Audit Observations"


NEW QUESTION # 137
專案主管審查了內部稽核員的文件，並指出應進行多項編輯。內部稽核活動使用電子工作底稿資料庫，不為其記錄系統維護紙本文件。系統錯誤導致專案主管無法將其電子簽名添加到資料庫中的任何工作文件中。

Answer: A

Explanation:
Given the situation where a system error prevents the engagement supervisor from adding her electronic signature to the workpapers, the most appropriate response to provide evidence of supervisory review is to print, sign, and date each workpaper after the review is complete, and then scan the document into the database as evidence of review. This ensures that there is a clear and traceable record of the supervisory review process, which is crucial for maintaining the integrity and reliability of the audit documentation.
* Printed Documentation: Printing the workpapers provides a physical copy that can be signed and dated, serving as a tangible record of the review.
* Signature and Date: The supervisor's signature and date indicate the completion of the review process and provide accountability.
* Scanning into Database: Scanning the signed documents back into the electronic workpaper database ensures that the evidence of review is stored in the system of record, maintaining consistency and accessibility.
This method upholds the standards of documentation and supervisory review, ensuring compliance with internal audit policies and procedures.
References:
* The Institute of Internal Auditors (IIA) Standards
* IIA Practice Advisory: Documenting Information


NEW QUESTION # 138
就組織的風險管理計畫而言，下列何者是內部稽核活動的適當角色？

Answer: C

Explanation:
According to IIA guidance, an appropriate role for the internal audit activity with regard to the organization's risk management program is to attain an adequate understanding of the organization's key risk mitigation strategies. This enables internal auditors to evaluate the effectiveness of risk management processes and provide assurance on the adequacy of risk controls. Identifying and managing risks, ensuring risk management processes exist, and ensuring controls exist to mitigate risks are responsibilities of management, not internal audit.
IIA Standards: 2120 - Risk Management
IIA Practice Guide: Internal Audit's Role in Risk Management


NEW QUESTION # 139
關於參與計劃，下列哪一項敘述是正確的？

Answer: C

Explanation:
For a consulting engagement, planning typically occurs after the engagement objectives and scope have already been determined. In consulting engagements, the objectives and scope are usually agreed upon with the client at the outset, and planning activities then focus on how to achieve these objectives within the defined scope.
Reference:
IIA Standards: 2010 - Planning
IIA Practice Guide: Consulting Services


NEW QUESTION # 140
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