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- IIA IIA-ACCA Exam Syllabus Topics:
- Section Weight Objectives
- Topic 1: Practice of Internal Auditing 40% - Monitoring Progress
- Assessing Residual Risk
- Follow-up on Corrective Actions
- Communication and Reporting
- Reporting Standards and Structure
- Exit Conference and Follow-up
- Information Gathering
- Sampling and Analytical Techniques
- Audit Evidence Collection
- Engagement Planning
- Objectives, Scope, and Risk Assessment
- Work Program and Resource Allocation
- Analysis and Evaluation
- Audit Tools and Data Analysis
- Evidence Assessment and Documentation
- Topic 2: Business Knowledge for Internal Auditing 30% - Financial and Business Knowledge
- Business Processes and Management
- Financial Accounting and Analysis
- Information Security and Technology
- Security Controls and Risk
- System Development and Software
- IT Infrastructure and Frameworks
- Data Analytics
- Application in Internal Auditing
- Analytics Concepts and Process
- Topic 3: Essentials of Internal Auditing 30% - Governance, Risk Management, and Control
- Governance Concepts
- Risk Management Framework
- Internal Control Principles
- Fraud Risks
- Forensic Auditing Basics
- Detection and Prevention
- Types and Indicators of Fraud
- Independence and Objectivity
- Objectivity and Impairments
- Organizational Independence
- Proficiency and Due Professional Care
- Required Knowledge and Skills
- Application of Due Care
- Foundations of Internal Auditing
- Definition, Mission, and Core Principles of Internal Auditing
- Internal Audit Charter and Purpose
- IIA Code of Ethics
- Assurance vs Consulting Services
- >> IIA-ACCA資料勉強 <<
- 一番優秀なIIA-ACCA資料勉強試験-試験の準備方法-信頼的なIIA-ACCA日本語復習赤本
- 被験者は定期的に計画を立て、自分の状況に応じて目標を設定し、研究を監視および評価することにより、学習者のプロフィールを充実させる必要があります。 IIA-ACCA試験の準備に役立つからです。試験に合格して関連する試験を受けるには、適切な学習プログラムを設定する必要があります。当社からIIA-ACCAテストガイドを購入し、それを真剣に検討すると、最短時間でIIA-ACCA試験に合格するのに役立つ適切な学習プランが得られると考えています。
- IIA ACCA CIA Challenge Exam 認定 IIA-ACCA 試験問題 (Q87-Q92):
- 質問 # 87
- Which of the following is a disadvantage of selecting a commercial software package rather than developing an application internally?
- A. Incompatibility with client/server technology.
- B. Lack of flexibility.
- C. Employee resistance to change.
- D. Inadequate technical support.
- 正解：B
- 質問 # 88
- According to IIA guidance, which of the following is true when the internal audit activity is asked to investigate potential ethics violations in a foreign subsidiary?
- A. Communication of any internal ethics violations to external parties may occur with appropriate safeguards.
- B. Cultural impacts are less critical where the organization practices uniform polices around the globe.
- C. Local law enforcement should be involved as they are more familiar with the applicable local laws.
- D. Cross-cultural differences should always be handled by the staff of the same cultural background.
- 正解：A
- 質問 # 89
- An internal auditor is conducting an assessment of the organization's fraud prevention program using the COSO enterprise risk management framework. According to this framework, which of the following activities would fall under the control environment component for preventing fraud?
- The organization uses an automated authority approval matrix to control payments.
- The organization has a whistleblower hotline that is available to employees.
- Annually, every manager completes a comprehensive fraud assessment of his or her department.
- Annually, the organization reviews and communicates the code of expected behavior.
- A. 1 and 2.
- B. 1 and 3.
- C. 2 and 3.
- D. 2 and 4.
- 正解：D
- 質問 # 90
- Which of the following options is the most cost-effective and efficient way for internal auditors to keep current with the latest developments in the internal audit profession?
- A. Participating in on-the-job training in various departments of the organization.
- B. Maintaining membership in The HA and similar professional organizations and subscribing to relevant email updates or news feeds.
- C. Pursuing as many professional certifications as possible.
- D. Attending annual professional conferences and seminars.
- 正解：B
- 質問 # 91
- According to The MA Code of Ethics, which of the following is one of the rules of conduct for objectivity?
- A. Internal auditors shall be prudent in the use and protection of information acquired in the course of their duties.
- B. Internal auditors shall not accept anything that may impair or be presumed to impair their professional judgment.
- C. Internal auditors shall continually improve their proficiency and effectiveness and quality of their services.
- D. Internal auditors shall respect and contribute to legitimate and ethical objectives of the organization.
- 正解：B
- 質問 # 92
- .....
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