최신IIA Internal Audit Practitioner - IIA-IAP무료샘플문제
문제1
Which of the following best describes a compliance audit engagement?
Which of the following best describes a compliance audit engagement?
정답: B
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문제2
Which of the following is most likely to be considered an internal audit assurance service?
Which of the following is most likely to be considered an internal audit assurance service?
정답: A
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문제3
Which of the following describes how the internal audit activity can add the greatest value by assisting management with internal controls?
Which of the following describes how the internal audit activity can add the greatest value by assisting management with internal controls?
정답: B
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문제4
In a standard process mapping document, a diamond shape typically represents which of the following?
In a standard process mapping document, a diamond shape typically represents which of the following?
정답: C
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문제5
An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?
An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?
정답: C
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문제6
An internal auditor discovers a number of control concerns while reviewing the organization's online payment system and decides to interview key employees involved in the system's design and maintenance. Which of the following best describes the results of those interviews?
An internal auditor discovers a number of control concerns while reviewing the organization's online payment system and decides to interview key employees involved in the system's design and maintenance. Which of the following best describes the results of those interviews?
정답: A
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문제7
Which of the following is a common computer-assisted audit tool used to analyze data?
Which of the following is a common computer-assisted audit tool used to analyze data?
정답: B
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문제8
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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문제9
Which of the following is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?
Which of the following is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?
정답: C
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문제10
What is the purpose of establishing engagement objectives during the planning phase of an internal audit?
What is the purpose of establishing engagement objectives during the planning phase of an internal audit?
정답: A
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