IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) : IIA-CIA-Part1日本語

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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

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The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.

As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.

IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:

IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) Sample Questions:

Question #1
能力評価ツールは、次のうちどのアクションの実行に最高監査責任者の役に立ちますか?

A. 内部監査活動の知識とスキルを評価し、ギャップを特定します。
B. 内部監査活動の監査課題の完了が達成されたことを記録します。
C. 組織の内部監査活動のために、資格とスキルを備えた内部監査人を雇用します。
D. 社内チームに必要なスキルや知識がない場合は、監査を延期します。

Question #2
内部監査員は、組織のリスク管理慣行の有効性を評価します。リスク管理が意思決定の不可欠な部分であるかどうか、リスク管理が透明性があり、変化に対応し、不確実性に対処しているかどうかを確認します。
リスク管理フレームワークに関する IIA ガイダンスによれば、監査人が最もよく使用するアプローチは次のどれですか?

A. 成熟度モデルアプローチ。
B. 主要原則アプローチ。
C. プロセス要素アプローチ。
D. 主要業績評価指標アプローチ。

Question #3
組織のリスク管理フレームワークの監視の責任は誰が負いますか?

A. 取締役会。
B. リスク管理責任者。
C. 内部監査員。
D. 運用管理。

Question #4
ガバナンスに関して、経営陣の責任ではなく取締役会レベルの責任は次のうちどれですか?

A. 組織全体に権限と責任を割り当てる。
B. パフォーマンスの監視と測定。
C. 外部の財務、規制、および内部監査に関する保証を取得します。
D. 法律、規制、規範の遵守。

Question #5
大規模組織の最高監査責任者 (CAE) は、取締役会からリスク管理とコンプライアンス業務の責任を負うように求められています。これらの業務はどちらも組織内の別個の部門であり、内部監査部門による定期的な監査の対象となっています。これらの機能の将来の監査に関して、次のアプローチのどれが最も適切でしょうか。

A. リスク管理およびコンプライアンス機能の監査は、CAE以外の内部監査部門の上級監査マネージャーによって監督されるべきである。
B. リスク管理とコンプライアンス機能の監査は、CAEの監督下にある最も経験豊富な監査人チームによって実施されるべきである。
C. リスク管理とコンプライアンス機能の監査は、両機能の経営陣の監督の下、内部監査人によって実施されるべきである。
D. リスク管理およびコンプライアンス機能の監査は、有能な外部保証プロバイダーによって監督されるべきである。

Solutions: