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IIA-CIA-Part2トレーリングサンプル、IIA-CIA-Part2試験過去問

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IIA-CIA-PART2（内部監査の実践）認定試験は、内部監査の実践と原則を包括的に理解する必要がある厳格な評価です。試験に合格すると、この分野での高いレベルの能力が示されており、内部監査でのキャリアを進歩させようとする人にとって貴重な資産です。

IIA-CIA-PART2試験は、専門知識を実証し、キャリアを促進しようとしている内部監査人にとって重要な認証です。この試験では、内部監査に関連する幅広いトピックをカバーしており、それを渡すには、内部監査プロセス、リスク管理、ガバナンス、および倫理原則を完全に理解する必要があります。候補者は、IIAの適格性要件を満たし、この認定を獲得するために800のうち少なくとも600のスコアで試験に合格する必要があります。

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IIA Practice of Internal Auditing 認定 IIA-CIA-Part2 試験問題 (Q525-Q530):

質問 # 525
The internal audit activity of an investment company received a request to provide assurance on the risk management process. Preliminary discussion with senior management revealed that separate functions within the organization perform some form of risk management activities. Which of the following is the most effective tool for ensuring that risk management activities are coordinated among these functions?

A. Facilitated workshop.
B. Assurance map.
C. Delphi technique.
D. Analytical reviews.

正解：B

質問 # 526
Which of the following parties is accountable for ensuring adequate support for conclusions and opinions readied by the internal audit activity while relying on external auditors' work?

A. Chief audit executive
B. External auditors
C. Board of directors
D. Senior management

正解：A

解説：
The chief audit executive (CAE) is accountable for ensuring that adequate support exists for the conclusions and opinions formed by the internal audit activity. When relying on the work of external auditors, the CAE must ensure that the work is sufficient and appropriate to support the internal audit conclusions. This involves reviewing the external auditors' work to confirm its relevance and reliability, and integrating it into the internal audit processes as necessary.
The Institute of Internal Auditors (IIA) Standard 2050 - Coordination and Reliance.
IIA Standard 2340 - Engagement Supervision

質問 # 527
A new internal auditor is overwhelmed by the number of tasks they need to complete at the engagement planning stage. Which of the following could support the auditor's organization and delivery of planned work?

A. Prepare a fishbone diagram
B. Review the auditor's job description
C. Develop a control questionnaire
D. Create a checklist

正解：D

解説：
Comprehensive and Detailed Explanation From Exact Extract:
At the planning stage, auditors must organize and structure their work to ensure all necessary steps are covered. A checklist is the appropriate tool, as it provides a systematic list of tasks, reduces oversight, and helps manage workload. A control questionnaire (C) is used for assessing controls, and a fishbone diagram (D) is used for root cause analysis, not task management. Option A is irrelevant to planning execution.

質問 # 528
An organization obtains maintenance personnel from a third-party service provider. The third-party service provider submits monthly timetables of contracted maintenance personnel and bills the organization on an hourly basis. Which of the following will most likely help an internal auditor validate the number of hours billed by the third-party service provider?

A. Conduct a due diligence review of the third-party service provider
B. Ask the third-party service provider to provide internal time-keeping records
C. Interview the manager responsible for contracting external personnel
D. Obtain access logs from entrances to the organization's facilities

正解：D

解説：
Comprehensive and Detailed Explanation:
The most objective way to validate hours worked is to cross-check billed hours with independent evidence of presence - such as access logs (C) from security or entry systems. This provides direct evidence that contracted personnel were on-site.
* Option A (due diligence review) focuses on vendor selection, not time validation.
* Option B relies on vendor-supplied data, which may be manipulated.
* Option D provides insights but is subjective.
According to IIA Standard 2310, evidence must be reliable and verifiable. Access logs provide such assurance, making Option C the strongest choice.

質問 # 529
Considering the five-attribute approach to documenting deficiencies in an area under review which of the following answers the question. "What should be in place?''

A. Action plan
B. Criteria
C. Condition
D. Recommendation

正解：B

解説：
In the five-attribute approach to documenting deficiencies, the attribute that answers the question "What should be in place?" is Criteria. Criteria represent the standards, measures, or expectations used in making an evaluation and/or verification (what should be). It defines what the process or control should achieve, serving as a benchmark against which the actual condition (what is) is compared. The criteria are essential for identifying deviations and determining the nature and significance of deficiencies.References: IIA's International Standards for the Professional Practice of Internal Auditing, Standard 2410 - Criteria for Communicating.

質問 # 530
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