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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-2.aspx
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IIA IIA-CIA-Part2日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Engagement Planning | - Risk assessment for audit engagements - Engagement objectives and scope definition - Audit program design |
| Engagement Execution | - Control testing and documentation - Audit evidence collection and evaluation - Sampling methods and data analysis |
| Communicating Results and Monitoring | - Audit report preparation and communication - Issue tracking and follow-up procedures |
| Managing the Internal Audit Function | - Quality assurance and improvement program (QAIP) - Audit plan development and resource management - Internal audit role in governance, risk, and control |
IIA Internal Audit Engagement (IIA-CIA-Part2日本語版) Sample Questions:
監査により、重要なクライアント/サーバー システムの構成に多数の弱点が特定されました。いくつかの弱点は監査報告書の発行前に修正されましたが、残りの修正には完了までに 6 ～ 18 か月かかります。その結果、経営陣は、弱点に対処するための完了予定日を含む詳細な行動計画を作成しました。最高監査責任者が取るべき最も適切な行動方針は何ですか?
- A. アクション プランが完了した後のフォローアップ監査エンゲージメント中に、是正措置のステータスを評価します。
- B. 計画外のシステム停止およびサービス拒否に関連する統計を確認して、修正の有効性を評価します。
- C. 経営陣の行動計画の実施を支援するために、情報システム監査人を再配置します。
- D. アクション プランの弱点を修正し、重要な日付と成果物を監視する能力を評価します。
Correct Answer: D 🗳️
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上級管理職は、問題のあるビジネス慣行が原因で組織に課された規制上の罰金に異議を唱えています。彼らの行動と罰金は、組織の事業継続能力に悪影響を及ぼす可能性があります。最高監査責任者はどのように対応するでしょうか?
- A. 上級管理職の行動について規制当局に報告し、指導を求める。
- B. 組織に対する残留リスクを定量化し、最小限に抑える責任を負います。
- C. 地域内の同様の組織のビジネス慣行をベンチマークするためのコンサルティング契約を進めます。
- D. 組織の安定性に影響を及ぼす可能性のある財務リスクのレベルを評価します。
Correct Answer: D 🗳️
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組織の内部監査規程は 6 年前に最後に更新されましたが、規程を更新するために最高監査責任者が行うのに最も適切なアクションは次のどれですか。
- A. 次の外部評価を待ち、外部評価チームからの推奨事項に基づいて憲章に不足しているすべての情報に対処します。
- B. 憲章を更新する前に、HAガイダンスを確認して最新の必須要素を把握します。
- C. 内部監査部門内で、IIAガイダンスの必須要素に関する深い知識を持つ担当者を特定し、現在の憲章のバージョンで改善できるギャップや領域に対処する。
- D. 同じ業界で活動する別の組織の内部監査憲章テンプレートを使用します。
Correct Answer: B 🗳️
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有形資産と無形資産の報告に関して正しいのは次のうちどれですか。
- A. 無形資産は、その不確定な性質のため、償却の対象にはなりません。
- B. 無形資産の場合、コストには購入価格と開発費が含まれます。
- C. 固定資産の場合、コストには購入価格と設計・建設費用が含まれます。
- D. 組織は、設備資産の開発に要した費用を経費として計上しなければならない。
Correct Answer: C 🗳️
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新しく任命された最高監査責任者（CAE）は、内部監査の特性に合わせて組織のポリシーをカスタマイズしようと、分析を開始しました。以下の組織全体の慣行のうち、CAEが最も受け入れやすいのはどれでしょうか。
- A. 内部監査員を含む各従業員に対する標準トレーニングは、年間 10 時間です。
- B. 効率性を高めるために、内部監査員は定期的に業務を交代すべきではない。
- C. 採用慣行には、潜在的な監査人に対して組織内の重要な株式所有を開示することを要求するものが含まれます。
- D. 内部監査員のパフォーマンス評価は、主に顧客満足度調査と監査から特定されたコスト削減の両方に基づいています。
Correct Answer: D 🗳️
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