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IIA-CIA-Part1認證題庫，IIA-CIA-Part1權威考題

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最新的 Certified Internal IIA-CIA-Part1 免費考試真題 (Q632-Q637):

問題 #632
An internal auditor failed to identify transactions between the parent organization and a subsidiary. What is the most likely reason for the failure?

A. The auditor lacked professional skepticism.
B. The auditor lacked an understanding of the organization.
C. The auditor misunderstood the audit objectives.
D. The auditor's fieldwork was not properly supervised.

答案：B

解題說明：
One of the possible reasons for the failure to identify transactions between the parent organization and a subsidiary is that the auditor did not have sufficient knowledge of the group structure, the consolidation process, and the related party disclosure requirements2. The auditor should obtain an understanding of the entity and its environment, including its internal control, as part of the risk assessment procedures3. This would help the auditor to identify and assess the risks of material misstatement due to related party transactions, and design and perform appropriate audit procedures to address those risks4.
References:
1: IAS 24 - Related Party Disclosures5, p. 1 2: Group audit issues | P7 Advanced Audit and Assurance | ACCA ...2, p. 1 3: INTERNATIONAL STANDARD ON AUDITING 315 (REVISED) IDENTIFYING AND
... - IFAC1, p. 1 4: ISA 550 Related Parties - IAASB, p. 1

問題 #633
Which of the following corporate travel policies is least likely to be cost-effective?

A. Negotiating corporate agreements with hotels, airlines, and car rental firms.
B. Traveling to facilities in tourist areas during the off-season when possible.
C. Tracking credits for canceled airline reservations.
D. Selecting the least expensive airline travel available, without regard to total travel time and distance.

答案：D

問題 #634
In order to save time, an audit manager no longer required that a standard internal control questionnaire be completed for each audit engagement. Does this represent a violation of the Standards?

A. No, because auditors are not required to complete internal control questionnaires on every engagement.
B. No, because auditors may omit necessary procedures if there is a time constraint, based on audit judgment.
C. Yes, because internal control should be evaluated on every engagement and the internal control questionnaire is the most efficient method to do so.
D. Yes, because internal control should be evaluated on every engagement and the internal control questionnaire is the mandated approach to evaluate controls.

答案：A

問題 #635
Which the following activities should be performed by the internal audit activity to facilitate an effective relationship with the audit committee?
1.Periodically report about the accounting standards followed by the organization.
2.Provide assurance to the audit committee that its charter,activities,and processes are appropriate.
3.Ensure that the role and activities of the internal audit activity are clearly understood and responsive to the needs of the audit committee.
4.Maintain open and effective communications with the audit committee.

A. 2,3,and 4only
B. 3 and 4only
C. 1,3,and 4only
D. 1 and 2only

答案：A

問題 #636
Following a quality assurance review of a small internal audit activity, the external reviewer and the chief audit executive (CAE) cannot agree on the importance of several deficiencies noted during the review. Which of the following would be the most appropriate next step for the reviewer to take?

A. Issue the report, noting the deficiencies with comments that address the areas of disagreement.
B. Issue the report to senior management, noting the deficiencies for immediate resolution.
C. Request arbitration from the audit committee to resolve discrepancies prior to issuing the final report
D. Remove the areas of disagreement from the scope of the engagement and seek informal compromises with the CAE.

答案：C

問題 #637
......

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