최신IIA Internal Audit Practitioner - IIA-IAP무료샘플문제
문제1
Which of the following is an element of a well-formed audit recommendation?
Which of the following is an element of a well-formed audit recommendation?
정답: B
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문제2
Which of the following statements is true regarding engagement status meetings?
Which of the following statements is true regarding engagement status meetings?
정답: B
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문제3
Which of the following activities would compromise the independence of the internal audit activity and therefore should not be performed by an internal auditor?
Which of the following activities would compromise the independence of the internal audit activity and therefore should not be performed by an internal auditor?
정답: A
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문제4
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?
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?
정답: B
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문제5
Which of the following elements of the Fraud Triangle is directly under the organization's control?
Which of the following elements of the Fraud Triangle is directly under the organization's control?
정답: A
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문제6
According to IIA guidance, which of the following are commonly standardized workpaper elements?
According to IIA guidance, which of the following are commonly standardized workpaper elements?
정답: A
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문제7
Which of the following internal auditor attributes benefits the most from continuous professional development?
Which of the following internal auditor attributes benefits the most from continuous professional development?
정답: A
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문제8
In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?
In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?
정답: B
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문제9
A member of the internal audit team worked eight months ago in an area of the organization that she is now being tasked with auditing. Which of the following would most likely be impacted by her participation in the audit?
A member of the internal audit team worked eight months ago in an area of the organization that she is now being tasked with auditing. Which of the following would most likely be impacted by her participation in the audit?
정답: C
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문제10
When is it appropriate for the internal auditor to determine the engagement's scope and objectives?
When is it appropriate for the internal auditor to determine the engagement's scope and objectives?
정답: B
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