최신 IIA Certification IAA-IAP 무료샘플문제:
1. Which of the following would be considered out of scope for a purchasing process audit engagement?
A) Matching goods received to requisitions
B) Authorization of requisitions
C) Control of goods
2. In a standard process mapping document, a diamond shape typically represents which of the following?
A) Process or operation.
B) Flow line.
C) Decision.
3. Which of the following is an important consideration when providing quality audit communications?
A) Include as much detail as possible.
B) Provide a fair and balanced assessment.
C) Demonstrate knowledge by using technical language.
4. Which of the following actions could the chief audit executive take to most directly support the requirement that internal auditors maintain proficiency?
A) Obtain approval of the internal audit activity's purpose, authority, and responsibility
B) Provide training and mentoring opportunities
C) Develop a risk-based internal audit plan
5. The chief audit executive scheduled an exit meeting to discuss conclusions and recommendations with management before issuing the final engagement communication. Which of the following describes the primary reason that the exit meeting should be documented?
A) The Standards require that the internal auditor document exit meetings
B) The information may be needed if a disagreement about the content arises
C) The results of the discussion form part of the internal auditor's performance review
질문과 대답:
| 질문 # 1 정답: C | 질문 # 2 정답: C | 질문 # 3 정답: B | 질문 # 4 정답: B | 질문 # 5 정답: B |
1250 개 고객 리뷰
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