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IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) - IIA-CIA-Part1日本語 Free Exam Questions

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QUESTION NO: 1
次のどれがコンピューターフォレンジック監査活動の最良の例ですか?

Correct Answer: A Vote an answer
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QUESTION NO: 2
統制自己評価ワークショップを運営する内部監査員が持つべき最も重要なスキルはどれですか?

Correct Answer: D Vote an answer
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QUESTION NO: 3
内部監査員の継続的な専門能力開発を確実に行う責任は誰にありますか?

Correct Answer: C Vote an answer
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QUESTION NO: 4
次のうち、コンサルティング業務として分類される可能性が最も高いのはどれですか?

Correct Answer: C Vote an answer
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QUESTION NO: 5
内部監査部門は、財務部門における潜在的な不正行為の調査を依頼され、その後、法廷会計士と契約して、その業務のチームに参加しました。この調査の結果、不正行為が発見された場合、その解決に主たる責任を負うのは次のうちのどれですか。

Correct Answer: A Vote an answer
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QUESTION NO: 6
IIA のガイダンスによれば、最高監査責任者が品質保証および改善プログラムの結果を上級管理職および取締役会に適切に報告していることを最もよく示すのは次のどれですか。

Correct Answer: D Vote an answer
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QUESTION NO: 7
組織ガバナンスの保証に関して、内部監査活動の適切な役割は次のどれですか?

Correct Answer: D Vote an answer
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QUESTION NO: 8
組織の倫理プログラムがまだ十分に開発されていないことを示す指標として考えられるのは次のどれですか?

Correct Answer: C Vote an answer
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QUESTION NO: 9
IIA ガイダンスによれば、内部監査規程に正式に文書化する必要があるのは次のどれですか?

Correct Answer: B Vote an answer
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Total 769 questions

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