仕事や学業の合間にIIA Internal Audit Fundamentalsの対策を進めるのは、想像以上に大変です。CertShikenのIIA-CIA-Part1練習問題は769問に厳選されているため、限られた時間でも効率よく弱点を潰していけます。

IIA IIA-CIA-Part1 試験概要:

認定ベンダー:	内部監査人協会（IIA）
試験名:	内部監査の基礎（内部監査の基本原則）
試験番号:	IIA-CIA-Part1
試験時間:	150 分
受験料:	310米ドル（IIA会員）、445米ドル（非会員）
出題数:	125問
認定の有効期間:	3部すべてを3年以内に合格する必要があり、資格取得後は生涯有効
合格点:	600点（スケールドスコア、満点750点）
対応言語:	韓国語, スペイン語, 日本語, 中国語（簡体字）, ポルトガル語, イタリア語, ドイツ語, フランス語, ロシア語, 英語
関連資格:	CIA 第2部 - 内部監査の実務 CIA 第3部 - 内部監査のためのビジネス知識 内部監査実務者（IAP）
試験形式:	多肢選択式問題
推奨トレーニング:	IIA公式学習教材
受験申し込み:	IIA公式登録手続き Pearson VUEでの試験予約
サンプル問題:
受験方法:	オンライン監督付き受験または会場型試験センターでの受験（Pearson VUE）
前提条件:	第1部に受験資格の事前条件はなし。CIA資格全体の取得には、4年制大学卒業または同等の学歴、及び関連する実務経験が必要
公式シラバスのURL:	https://www.theiia.org/en/certifications/cia/exam-content/

IIA IIA-CIA-Part1 試験シラバストピック:

IIA Internal Audit Fundamentalsに関するよくあるご質問

IIA Internal Audit Fundamentals 認定 IIA-CIA-Part1 試験問題：

問題 #1

According to NA guidance, which of the following provides the best evidence of conformance with the Standards with respect to the proficiency required of the internal audit activity?

A. Inquiry of external auditors.
B. A listing of employee profiles and certifications.
C. Validation by human resources.
D. Discussions with the chief audit executive.

問題 #2

Which risk management activity would cause the internal auditor to assume a management responsibility?

A. Reviewing a cybersecurity risk report issued by management.
B. Prioritizing risks for management.
C. Developing a list of emerging risks for management.
D. Assessing management ' s acceptance of risk.

問題 #3

Which of the following scenarios provides the most concerning red flag or indicator of possible fraud?

A. During the past 18 months three chief financial officers have left the organization after having been promoted to the position
B. Three competitors are highly profitable but a fourth equal in size is approaching bankruptcy limits
C. An employee receives a bonus for perfect attendance
D. The organization does not perform any due diligence research on third party service providers

問題 #4

A chief audit executive (CAE) was asked by senior management to establish and manage a risk management function. A new chief risk officer was hired a year later to assume these responsibilities. As this function was included in the current annual audit plan, the CAE engaged an external resource for a risk management engagement. Which of the following potential threats to objectivity was the CAE likely addressing?

A. Advocacy threat.
B. Familiarity threat.
C. Personal relationship threat.
D. Self-review threat.

問題 #5

Which of the following conditions classifies an engagement as a consulting service provided by the internal audit activity?

A. The internal auditor assigned to the engagement previously worked in the area under review and lacks objectivity.
B. The internal auditor assigned to the engagement was specifically requested by management of the area under review.
C. he internal audit engagement involves only two parties: the internal auditor and the engagement client.
D. The internal audit engagement will involve providing an opinion on the effectiveness of controls.

解説：