IIA.IIA-CIA-Part2.v2020-12-24.q178

試験コード:IIA-CIA-Part2
試験名称:Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
認証ベンダー:IIA
無料問題の数:178
バージョン:v2020-12-24
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質問一覧
質問1 The chief audit executive (CAE) determined that based on man...
質問2 When performing a compliance audit of the organization's out...
質問3 An internal auditor is reviewing a new automated human resou...
質問4 An audit of a company's accounts payable found that the indi...
質問5 According to IIA guidance, which of the following is the lea...
質問6 A company has recently incurred significant cost overruns on...
質問7 Which of the following types of contracts would provide the ...
質問8 As a result of a recent discovery of false information on em...
質問9 Which of the following would constitute a violation of the I...
質問10 Which of the following situations might allow an employee to...
質問11 Which of the following is most appropriate when conducting a...
質問12 An internal auditor has been assigned to facilitate a risk a...
質問13 Which of the following is the best problem-solving technique...
質問14 The balanced scorecard approach differs from traditional per...
質問15 Which of the following data collection strategies systematic...
質問16 According to IIA guidance, which of the following statements...
質問17 Which of the following controls in a computerized consumer l...
質問18 An audit client responded to recommendations from a recent c...
質問19 According to IIA guidance, which of the following are potent...
質問20 Reviewing internal audit report drafts with clients is: 1. R...
質問21 Which of the following would be the best audit procedure to ...
質問22 According to IIA guidance, which of the following individual...
質問23 An internal audit activity implemented an integrated test fa...
質問24 What is the most important risk in determining the validity ...
質問25 Which of the following procedures would be most helpful in p...
質問26 Which of the following statements is correct regarding the u...
質問27 A manufacturing organization is considering a merger with a ...
質問28 The internal audit activity (IAA) wants to measure its perfo...
質問29 A company owns a machine that will produce 100 light switche...
質問30 Which of the following must an auditor establish in order to...
質問31 Which of the following is not a primary reason for outsourci...
質問32 New environmental regulations require the board to certify t...
質問33 In evaluating the validity of different types of audit evide...
質問34 If observed during fieldwork by an internal auditor, which o...
質問35 When determining the nature, timing, and extent of follow up...
質問36 Which of the following best defines an audit opinion?...
質問37 An audit of a Web-based third-party payment processor determ...
質問38 If participants in a control self-assessment workshop begin ...
質問39 An internal auditor submitted a report containing recommenda...
質問40 The chief risk officer (CRO) of a large manufacturing organi...
質問41 Which of the following is a detective control for managing t...
質問42 It is close to the fiscal year end for a government agency, ...
質問43 A bakery chain has a statistical model that can be used to p...
質問44 A bank uses a risk analysis matrix to quantify the relative ...
質問45 A manufacturer is under contract to produce and deliver a nu...
質問46 Which of the following is the most appropriate step for the ...
質問47 A retail company uses a computer program that matches electr...
質問48 An internal auditor is reviewing purchases made through the ...
質問49 To furnish useful and timely information and promote improve...
質問50 Under what circumstances would internal audit not become inv...
質問51 During an audit of an ethics program, which of the following...
質問52 Which of the following audit planning activities adds the le...
質問53 As part of an operational audit, an auditor compared records...
質問54 Which of the following is the best approach for obtaining fe...
質問55 Which of the following techniques could be used to evaluate ...
質問56 Which of the following files, when compared with billing rec...
質問57 An internal auditor is assessing the organization's risk man...
質問58 Which of the following would not be an appropriate step for ...
質問59 According to the International Professional Practices Framew...
質問60 A company used simple regression analysis to analyze mainten...
質問61 An internal auditor is conducting a review of the procuremen...
質問62 Information gathered in a forensic investigation of business...
質問63 After completing a fraud investigation but before publishing...
質問64 Company A has a formal comprehensive corporate code of ethic...
質問65 An organization has developed a large database that tracks e...
質問66 According to the Standards, which of the following is applic...
質問67 According to IIA guidance, which of the following statements...
質問68 An audit identified a number of weaknesses in the configurat...
質問69 The use of standard operating procedure questionnaires in au...
質問70 Which of the following data sources would provide the least ...
質問71 A chief audit executive (CAE) received a detailed internal r...
質問72 An organization has adopted an enterprise-wide risk manageme...
質問73 A governmental auditor was assigned to determine reasons why...
質問74 A report prepared by the internal audit activity contains se...
質問75 While preparing the annual audit plan, the newly assigned ch...
質問76 An internal auditor provided the following statement about d...
質問77 While performing a follow-up of a concern about equipment-in...
質問78 Which of the following statements is correct regarding the a...
質問79 An internal auditor notices that a division has recorded unc...
質問80 After completing a net present value (NPV) calculation on a ...
質問81 Which of the following recommendations made by the internal ...
質問82 The chief executive officer has requested that the chief aud...
質問83 For which of the following fraud engagement activities would...
質問84 If an auditor is sampling to test compliance with a particul...
質問85 The internal audit activity's primary responsibility in a re...
質問86 An internal auditor for a financial institution has just com...
質問87 Which of the following methods would an auditor most likely ...
質問88 Production managers for a manufacturing company are authoriz...
質問89 The external auditor has identified a number of production p...
質問90 According to IIA guidance, which of the following is true re...
質問91 Which of the following would provide the greatest assurance ...
質問92 According to IIA guidance, which of the following are the mo...
質問93 Which of the following is not likely to be included as an au...
質問94 According to IIA guidance, which of the following are approp...
質問95 An audit of management's quality program includes testing th...
質問96 While investigating a compromised Web server, an auditor fou...
質問97 Five brand managers in a consumer products company met to de...
質問98 According to IIA guidance, which of the following are benefi...
質問99 A code of business conduct should include which of the follo...
質問100 An internal auditor compared the number of human resources p...
質問101 When developing the scope of an audit engagement, which of t...
質問102 A chief audit executive (CAE) is determining which engagemen...
質問103 When approving the final engagement report, which of the fol...
質問104 A chief audit executive (CAE) is evaluating four potential a...
質問105 A recent survey indicated that residents of a small town tak...
質問106 In response to an accounts receivable confirmation, a custom...
質問107 While developing a risk based audit plan, which of the follo...
質問108 Which of the following is a red flag associated with fictiti...
質問109 The chief audit executive of a large publicly held bank is u...
質問110 Which of the following conditions is the strongest indicator...
質問111 Which of the following actions is related to the preliminary...
質問112 Due to price risk from the foreign currency purchase of avia...
質問113 Which sampling plan requires no additional sampling once the...
質問114 An organization's board would like to establish a formal ris...
質問115 While performing an audit of the human resources department,...
質問116 Which of the following is least likely to vary when conducti...
質問117 Which of the following activities would be performed during ...
質問118 An internal auditor has been assigned to perform a quality a...
質問119 Which of the following is true regarding roles and responsib...
質問120 Which of the following statements is true?...
質問121 Which of the following examples of audit evidence is the mos...
質問122 The chief audit executive (CAE) notes during review of the f...
質問123 In a review of an electronic data interchange application us...
質問124 A chief audit executive (CAE) of a major retailer has engage...
質問125 After becoming aware of control weaknesses indicating that a...
質問126 Which of the following describes an internal auditor's respo...
質問127 According to the International Professional Practices Framew...
質問128 According to the International Professional Practices Framew...
質問129 Which of the following would be an appropriate improvement t...
質問130 Which of the following is the most common method management ...
質問131 Productivity statistics are provided quarterly to a company'...
質問132 Which of the following conclusions would be appropriate for ...
質問133 Which of the following tests must an internal auditor perfor...
質問134 What would be used to determine the collectability of accoun...
質問135 Monetary-unit sampling is most useful when the internal audi...
質問136 An audit of an organization's fulfillment department discove...
質問137 An internal auditor would most likely use attributes samplin...
質問138 Which of the following factors could interfere with effectiv...
質問139 The internal audit activity can be involved with systems dev...
質問140 If management expects 100 percent compliance with a procedur...
質問141 With which of the following would the internal audit activit...
質問142 According to IIA guidance,when performing a compliance audit...
質問143 Which of the following procedures would provide the best evi...
質問144 In reviewing the appropriateness of the minimum quantity lev...
質問145 During an engagement, an internal auditor discovered that an...
質問146 A chief audit executive has noticed that staff auditors are ...
質問147 The internal auditor's opinion in terms of due professional ...
質問148 Which of the following actions has the least influence on th...
質問149 According to the Standards, which of the following best desc...
質問150 An organization has recently incurred significant cost overr...
質問151 Which of the following is a preventive control strategy agai...
質問152 Because of a new marketing initiative, an organization has r...
質問153 According to IIA guidance, which of the following are accept...
質問154 The most effective way for internal auditors to enhance the ...
質問155 A manager of one of a retailer's several retail outlets is s...
質問156 An internal auditor has a recommendation to change operation...
質問157 In which of the following situations would it be most approp...
質問158 Which of the following components should be included in an a...
質問159 An internal auditor wants to determine whether employees are...
質問160 An appliance repair company is considering relocating the ce...
質問161 In preparing to facilitate a control self-assessment session...
質問162 Because of an abundance of high priority requests from manag...
質問163 Which of the following statements describes an engagement pl...
質問164 Which of the following would be an appropriate and effective...
質問165 Which of the following risks assumes an absence of compensat...
質問166 The internal audit activity performs the following sequence ...
質問167 An organization's policies allow buyers to authorize expendi...
質問168 According to the Standards, which of the following would lea...
質問169 An organization does not have a formal risk management funct...
質問170 A large retail organization, which sells most of its product...
質問171 A company's policy requires that all customers be treated in...
質問172 A key to effective benchmarking in a consulting engagement i...
質問173 Which of the following tasks is typically performed in the a...
質問174 The internal audit activity of an organization obtained appr...
質問175 What is the primary factor that determines the depth and bre...
質問176 During a consulting engagement, an internal auditor identifi...
質問177 Which of the following would not be characteristic of contro...
質問178 Which of the following is a weakness that is inherent in the...