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IIA IIA-CIA-Part2試験準備: Practice of Internal Auditing - JPNTest合格のを助ける

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IIA Practice of Internal Auditing 認定 IIA-CIA-Part2 試験問題 (Q86-Q91):

質問 # 86
Management has asked the internal audit activity to perform an operational audit of a division that recently reported an increase in expenditures in addition to a decrease in profits. However, existing internal audit resources are currently engaged in a legal compliance audit. Which factor would be considered least important in deciding whether resources should be removed from the legal compliance audit to the operational audit?

A. The increase in expenditures at the division over the past year.
B. The results of the external auditor's most recent financial audit.
C. The potential for regulatory fines associated with the legal compliance audit.
D. The probability that the legal compliance audit will detect fraud.

正解：B

解説：
Section: Volume C

質問 # 87
Cross-referencing individual payroll time cards to personnel department records and reports would allow an internal auditor to determine whether:

A. Individuals were paid at the proper rates.
B. Individuals are bona fide employees.
C. Personnel department records agree with payroll accounting records.
D. Individuals were paid only for time worked.

正解：B

解説：
Section: Volume C

質問 # 88
According to IIA guidance, which of the following are appropriate actions for the chief audit executive regarding management's response to audit recommendations?

A. Evaluate and verify management's response, and determine the need and scope for additional work.
B. Evaluate and verify management's response, and establish timelines for corrective action by management.
C. Oversee the corrective actions undertaken by management, and determine the need and scope for additional work.
D. Oversee the corrective actions undertaken by management, and establish timelines for corrective action by management.

正解：A

解説：
According to IIA guidance, the chief audit executive (CAE) is responsible for evaluating and verifying management's response to audit recommendations. The CAE must also determine the need and scope for additional work based on the adequacy and timeliness of management's corrective actions. This ensures that the audit recommendations are effectively implemented and that any residual risks are appropriately managed. Reference: IIA Standard 2500 - Monitoring Progress, IIA Practice Advisory 2500.A1-1

質問 # 89
Which of the following should an internal auditor document to support an assurance engagement's conclusions?

A. Internal audit policies and workpaper templates
B. Satisfaction ratings from management of the area under review
C. Evidence of all data used in an engagement
D. Workpapers, cross-referenced to audit observations

正解：D

解説：
Per Standard 2330 - Documenting Information, workpapers must provide sufficient, relevant, and reliable information to support audit conclusions. The best practice is to prepare workpapers cross-referenced to audit observations, which directly demonstrate how conclusions were reached. Option A is too broad, B is irrelevant, and D is not part of evidence.

質問 # 90
Which of the following statements about assurance maps is correct?

A. An assurance map lists the procedures and testing activities performed by an internal audit team during an assurance engagement
B. An assurance map is used by the engagement supervisor to coordinate the roles of various internal audit team members assigned to assurance engagements
C. An assurance map is a picture of all assurance engagements performed by the internal audit activity across the organization
D. An assurance map is used by the chief audit executive to coordinate assurance activities with other internal and external assurance providers

正解：D

解説：
An assurance map is a tool used by the chief audit executive (CAE) to provide a visual representation of the assurance activities performed by various assurance providers within the organization, including internal audit, compliance, risk management, and external auditors. It helps in identifying areas of overlap, gaps in assurance coverage, and ensuring efficient and effective coordination among different assurance providers. Reference:
The IIA's Practice Guide on Coordinating Risk Management and Assurance.

質問 # 91
......

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