Quiz IIA - IIA-CIA-Part1-CN Perfect New Test Discount

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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q271-Q276):

NEW QUESTION # 271
下列哪項風險管理技術最能描述獲得保險以防止因惡劣天氣條件造成損失的策略？

Answer: A

Explanation:
Obtaining insurance to protect against losses due to bad weather conditions is a strategy of risk sharing. Risk sharing involves transferring a portion of the risk to another party, often through mechanisms like insurance, hedging, or outsourcing. By obtaining insurance, an organization transfers the financial impact of adverse weather conditions to the insurer, thereby sharing the risk.
Risk avoidance (A) involves eliminating the risk entirely by not engaging in the activity that generates the risk. Risk reduction (B) refers to actions taken to decrease the likelihood or impact of the risk. Risk acceptance (C) means acknowledging the risk and deciding to bear the consequences without taking steps to mitigate it.
References:
* ISO 31000:2018 Risk Management - Guidelines
* COSO Enterprise Risk Management Framework


NEW QUESTION # 272
在對財務營運進行鑑證時，內部稽核師需要考慮以下所有問題，但以下問題除外：

Answer: A


NEW QUESTION # 273
下列哪一項是建立有效的內部控制系統的先決條件？

Answer: A

Explanation:
A risk assessment process is a crucial precondition for developing an effective system of internal controls. It helps identify and analyze risks relevant to achieving the organization's objectives, thereby informing the design and implementation of appropriate controls to mitigate those risks. This foundational step ensures that the internal controls are aligned with the specific risk landscape of the organization.
COSO Framework on Internal Control, Principle Related to Risk Assessment


NEW QUESTION # 274
一名員工接受顧客的現金付款，但不記錄銷售額。這是下列哪一種類型的詐欺行為的範例？

Answer: C

Explanation:
Skimming is the type of fraud that involves an employee accepting cash payments and failing to record the sales, thereby diverting the cash for personal use. This kind of fraud occurs before the transaction is recorded in the accounting records, making it particularly stealthy since it does not directly affect the accounting system.
Fraud classification and types in internal audit literature


NEW QUESTION # 275
內部稽核活動遭遇高階管理層的範圍限制，這將影響其實現潛在業務客戶目標的能力。範圍限制的性質應該是。

Answer: C


NEW QUESTION # 276
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