IIA IIA-CIA-Part1日本語 : Internal Audit Fundamentals (IIA-CIA-Part1日本語版)

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The IIA provides two main global certifications: Certified Internal Auditor (CIA) and Certification in Risk Management Assurance (CRMA). The CIA is the first accreditation and classification for internal auditors that the IIA suggests that all internal auditors pursue and have. The CIA not only shows your credibility as an internal audit expert, but it also gives you a competitive advantage over your peers. The CIA is a three-part exam that covers the understanding, skills, and abilities required by today's internal listeners.

As a professional accountant or auditor seeking to energize your profession, you may have considered earning an audit certification. But you have several options for qualifying in accounting, so which one should you choose? if you intend to go down the path of an internal auditor, after that, Certified Internal Auditor (CIA) is the certification for you.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

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IIA IIA-CIA-Part1日本語 Exam Syllabus Topics:

IIA Internal Audit Fundamentals (IIA-CIA-Part1日本語版) Sample Questions:

Question #1
経営陣は、ITソリューションのシステム開発ライフサイクル(SDLC)に内部監査部門が関与することを要請した。
内部監査機能は、SDLC(ソフトウェア開発ライフサイクル)のどの段階で、できるだけ早い段階でどのような役割を果たすべきでしょうか？

A. コードのロジックの正確性を確認する。
B. 実装前にシステムをテストする。
C. システムのアーキテクチャとコンポーネントを定義する。
D. システムの制御目標を提案する。

Question #2
潜在的な臨時ゲスト監査人候補者と今後の監査任務との最も適切な組み合わせを説明するものは次のうちどれですか。

A. 看護のバックグラウンドを持つ社会的責任のマネージャーが、企業のオフィスと工場施設の健康と安全の監査に参加します。
B. 契約管理監査を主導する、公認会計士事務所での監査経験が2年ある購買マネージャー
C. 買掛金の会計監査を実施するために買掛金係による不正行為を発見し報告した経理マネージャー
D. 過去6ヶ月間マーケティング部門で顧客ロイヤルティプログラムの監査を実施していた広報担当者

Question #3
内部告発に関して正しい記述はどれですか?

A. 内部告発者とは、不満を抱き、報復しようとしている現従業員または元従業員のことです。
B. 内部告発プログラムは、従業員が倫理的な問題に対処し、日常の行動に倫理的価値観を浸透させるのに役立ちます。
C. 内部告発は、組織が倫理的な行動を促進するために実行できるいくつかの倫理的構造の 1 つです。
D. 内部告発者は、想定された容疑ではなく、実際の犯罪状況を組織に報告する必要がある。

Question #4
商業銀行の内部監査部門は、マネーロンダリング防止規制に基づき、銀行のマネーロンダリング対策コンプライアンスプログラムに関する年次監査を実施します。この報告書は、監査が実施された証拠として、毎年規制当局に提出されます。
このシナリオでは、次のうちどの概念が示されていますか？

A. アドバイザリーサービス。
B. 客観性。
C. 保証サービス。
D. 独立。

Question #5
次の要求のうち、内部監査部門が受け入れた場合、その独立性を損なうものはどれですか?

A. 外部監査人との連絡役の依頼。
B. 経営陣に対する適切なリスク管理対応を決定するための要求。
C. 経営陣のためのコーポレート・ガバナンスに関するワークショップの開発の要請。
D. 倫理問題に関するカウンセリング サービスを提供するための要求。

Solutions: