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High Pass-Rate Exam IIA-CIA-Part1-CN Demo offer you accurate Reliable Exam Price | Essentials of Internal Auditing (IIA-CIA-Part1中文版)

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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q161-Q166):

NEW QUESTION # 161
內部稽核師正在審查一家礦業公司的員工調查結果。下列哪一項會提醒審計師注意潛在的道德問題？

A. 工作經驗較長的員工認為他們應該比新員工擁有更多的特權。
B. 多數員工認為透明、公平的決策是商業道德的基礎。
C. 女性占公司員工總數的20%。
D. 百分之三十的員工有信心提出疑慮，而不必擔心遭到報復。

Answer: A

NEW QUESTION # 162
下列哪一項有關環境、社會和治理 (ESG) 以及企業社會責任 (CSR) 的正確敘述是？

A. 由於需要關注永續性，實施 ESG 計畫的組織績效較低。
B. 永續發展報告只關注組織活動的環境和社會績效。
C. 實施企業社會責任計畫也意味著收入減少和成本增加。
D. 永續發展資訊揭露在世界各地不斷發展。

Answer: D

Explanation:
ESG and CSR are both related to how a company manages its impact on society and the environment, but they are not the same. CSR is a voluntary business model that reflects a company's commitment to positive social and environmental outcomes. ESG is a set of criteria that investors use to measure and evaluate a company's sustainability practices and performance2. Sustainability disclosure is the process of reporting on the ESG and CSR aspects of a company's activities to the stakeholders, such as the board, senior management, regulators, customers, and the public3. Sustainability disclosure is evolving around the world, as more companies adopt ESG and CSR frameworks and standards, and more stakeholders demand greater transparency and accountability on sustainability issues4.
References:
1: 3 paradigm shifts in corporate sustainability to new era of ESG 2: What is the difference between CSR and ESG? 3: Environment, Social and Governance (ESG) 4: ESG vs. CSR: Key Differences & What Businesses Need to Know

NEW QUESTION # 163
如果專案客戶對特定行動或流程是否屬於內部稽核活動範圍提出異議，內部稽核活動 (IAA) 最適當的回應方式為何？

A. 在調解中尋求高階管理層或董事會的批准，允許監督者為客戶明確審計業務的範圍。
B. 僅終止客戶不同意的指定行動或流程，並努力確定不會妨礙進一步 IAA 或客戶審計關係的替代功能。
C. 徹底終止審計業務，因為如果沒有客戶的合作，營運審計將不會有任何成效。
D. 請客戶參閱 IAA 的章程和已批准的年度審計計劃，其中包括當前時間段內指定要審計的領域。

Answer: D

NEW QUESTION # 164
根據 IIA 指導，內部稽核師在諮詢業務期間必須考慮下列哪一項才能符合應有的專業謹慎要求？
1. 審計成本，包括與潛在利益相關的審計時間和費用。
2. 客戶的需求和期望，包括服務成果的性質、時間和溝通方式。
3. 在適當情況下應用基於技術的審計和其他數據分析技術。
4. 實現專案目標所需工作的相對複雜性和範圍。

A. 2、3 和 4
B. 1、2 和 4
C. 1、2 和 3
D. 1、3 和 4

Answer: B

NEW QUESTION # 165
組織的營運管理層意識到現有的內部控制缺陷，但他們缺乏執行內部控制措施的能力。若內部稽核活動採取下列哪一項行動，適合協助經營管理階層實現內部控制的持續改善？

A. 在高風險領域進行更多保障任務
B. 建議安裝企業範圍的風險管理系統。
C. 培養控制環境的重要性
D. 提供有關控制和自我監控流程的培訓

Answer: D

Explanation:
If the operations management lacks the competency to execute internal control measures, the most appropriate action by the internal audit activity to assist in achieving continuous improvement is to provide training on controls and on self-monitoring processes. This helps build management's capacity to understand and implement effective controls and fosters a culture of continuous improvement within the organization.
References: IIA guidance on the role of internal audit in developing management's control competencies, highlighting training and educational support as key methods for enhancing internal control practices.

NEW QUESTION # 166
......

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