IIA-CIA-Part1 受験体験、IIA-CIA-Part1 ブロンズ教材
Part 1 Exam Format
This is the longest exam section among the three, with 125 questions to be completed in 2.5 hours. All questions are multiple-choice. This means that you have 1.2 minutes for each question.
The examiners focus on concepts at a general and introductory level. Because of this, questions are straightforward. Computational questions are rare.
CIA Exam Part 1 Syllabus
1. Mandatory Guidance (35-45%)
- Definition of Internal Auditing
- Compliance with the IIA Code of Ethics
- International standards: IIA’s Attribute Standards, independence and objectivity, exercise due professional care, and develop necessary knowledge required in the profession.
2. Internal Control / Risk (25-35%) – Awareness Level
- Types of internal controls e.g. preventive, detective, input, output
- Management control techniques
- Internal control framework characteristics and use e.g. COSO, Cadbury
- Alternative control frameworks
- Risk vocabulary and concepts
- Fraud risk awareness e.g. types of fraud and fraud red flags
3. Conducting Internal Audit Engagement — Audit Tools and techniques (28-38%)
- Data gathering: collecting and analyzing data on proposed engagements
- Data analysis and interpretation: use audit tools and techniques to conduct analysis (e.g. ratio estimation, variance analysis, budget vs. actual, trend analysis, other reasonableness tests), conduct benchmarking and draw conclusions
- Data reporting: develop preliminary conclusions regarding controls
- Documentation: develop work papers
- Process mapping, including flowcharting
- Evaluate relevance, sufficiency and competence of eviden
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試験番号：IIA-CIA-Part1問題集試験科目：Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
最近更新時間：2017-09-25
問題と解答：全566問 IIA-CIA-Part1 試験番号
100％の返金保証。1年間の無料アップデート。
NO.1 Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIIonly
B. II,III,and IVonly
C. I,III,and IVonly
D. I and IIonly
Answer: A
IIA-CIA-Part1 関連
NO.2 A retail sales company has discontinued a product that normally sold for $100. During the first
month of a sale of the product,a 20 percent discount was given. Later that sale price was reduced by
an additional 40 percent. What was the overall discount from the original selling price?
A. 48 percent.
B. 30 percent.
C. 60 percent.
D. 52 percent.
Answer: D
IIA-CIA-Part1 割引
NO.3 In publicly held companies,management often requires the internal audit activity's involvement
with quarterly financial statements that are made public and used internally. Which of the following
is generally not a reason for such involvement?
A. Management may be concerned about potential penalties that could occur if quarterly financial
statements are misstated.
B. Management may be concerned about its reputation in the financial markets.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial
statements.
D. Management may perceive that having quarterly financial information examined by the internal
auditors enhances its value for internal decision making.
Answer: C
IIA-CIA-Part1 例題 IIA-CIA-Part1 勉強法
NO.4 According to IIA guidance,which of the following statements about working papers is false?
A. They demonstrate compliance with auditing standards.
B. They assist in the implementation of recommendations.
C. They provide support for communication to third parties.
D. They contribute to development of the internal audit staff.
Answer: B
IIA-CIA-Part1 実際
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