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IIA Essentials of Internal Auditing 認定 IIA-CIA-Part1 試験問題 (Q89-Q94):

質問 # 89
An existing Internal audit charter is currently under review for revision. Who is responsible for assuring that all required components are included?

A. The audit committee.
B. Senior management.
C. The head of legal and compliance.
D. The chief audit executive.

正解：D

解説：
The chief audit executive (CAE) is responsible for assuring that all required components are included in the internal audit charter. The CAE must ensure that the charter clearly defines the purpose, authority, and responsibility of the internal audit activity, and that it aligns with the standards set by the Institute of Internal Auditors (IIA). The CAE is also responsible for presenting the charter to senior management and the board for approval.
The IIA Standards: Standard 1000 - Purpose, Authority, and Responsibility: "The chief audit executive must periodically review the internal audit charter and present it to senior management and the board for approval." IIA Practice Guide: "Internal Audit Charter: Understanding the Components": Emphasizes the CAE's responsibility in developing and maintaining the charter.

質問 # 90
According to NA guidance, which of the following conditions would enhance the independence of the internal audit activity?

A. The quality of work performed by the internal audit activity is periodically reviewed,
B. The organizational culture rewards critical and objective thinking.
C. The organization establishes effective governing body oversight,
D. Audit assignments are rotated among internal audit staff

正解：C

質問 # 91
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?

A. The same external service provider because of its competency and experience with the organization.
B. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
C. External industry associate that performed a similar review for a supplier of the organization.
D. A team from an independent entity that previously employed the chief audit executive of the organization.

正解：C

解説：
Section: Volume A

質問 # 92
An internal auditor is assessing the effectiveness of the organization's risk management practices She checks to see whether risk management is an integrai part of decision making and whether risk management is transparent, responsive to change and addresses uncertainty. According to HA guidance on risk management frameworks, which of the following approaches is the auditor most likely using?

A. Key principles approach
B. Key performance indicators approach.
C. Maturity model approach
D. Process element approach

正解：A

解説：
The key principles approach to risk management involves evaluating whether the organization's risk management practices align with fundamental principles, such as being an integral part of decision making, being transparent, responsive to change, and addressing uncertainty. This approach focuses on assessing the adherence to core risk management principles rather than specific processes or maturity levels.
The maturity model approach (A) assesses the level of sophistication and development of risk management practices. The process element approach (B) evaluates specific components of the risk management process.
The key performance indicators approach (D) focuses on using specific metrics to gauge the effectiveness of risk management.
The internal auditor's focus on the integration of risk management into decision making and its responsiveness to change aligns with the key principles approach as outlined in IIA guidance on risk management frameworks.
IIA Practice Guide: Assessing the Adequacy of Risk Management Using ISO 31000 IIA Position Paper: The Role of Internal Auditing in Enterprise-Wide Risk Management

質問 # 93
The internal audit activity is asked to review the effectiveness of controls around the disposal of chemical waste. However, the internal auditors on staff lack the necessary skills to conduct this review. Which of the following would be the most appropriate approach?

A. An internal auditor who recently attended a three-day workshop on chemical waste disposal, and therefore has the most knowledge on the topic, should lead the engagement.
B. A nonaudit employee from the chemical disposal area may share his expertise with the audit team, provided the internal audit manager conducts a detailed review of all engagement work performed.
C. A team of available internal auditors should be assembled and should consult with an external nonaudit expert on chemical waste disposal to plan and conduct the engagement.
D. A team of the most knowledgeable auditors could be assembled and use the engagement work program from the previous year to gather additional insight regarding recommended audit procedures.

正解：B

質問 # 94
......

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IIA-CIA-Part1実用的｜素晴らしいIIA-CIA-Part1必殺問題集試験｜試験の準備方法Essentials of Internal Auditing独学書籍

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IIA Essentials of Internal Auditing 認定 IIA-CIA-Part1 試験問題 (Q89-Q94):

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