최신IQN Qualified Internal Auditor - QIA무료샘플문제
문제1
Which of the following is an example of an efficiency measure?
Which of the following is an example of an efficiency measure?
정답: C
문제2
Follow-up activity may be required to ensure that corrective action has taken place for certain findings. The internal audit department's responsibility to perform follow-up activities as required should be defined in the
Follow-up activity may be required to ensure that corrective action has taken place for certain findings. The internal audit department's responsibility to perform follow-up activities as required should be defined in the
정답: D
문제3
Which of the following areas are addressed by attribute standards?
Which of the following areas are addressed by attribute standards?
정답: C
문제4
Which of the following investigative tools is most effective when large volumes of evidence need to beanalyzed?
Which of the following investigative tools is most effective when large volumes of evidence need to beanalyzed?
정답: B
문제5
In order to ensure the proper addition/deletion ofauthorizationsin an operational audit of data access security, an internal auditor would verify that
In order to ensure the proper addition/deletion ofauthorizationsin an operational audit of data access security, an internal auditor would verify that
정답: A
문제6
In addition to controls over access, processing, program changes, and other functions, acomputerizedsystem needs to establish an audit trail of information.
Which of the following information would generally not be included in an audit trail log designed tosummariesunauthorizedsystem access attempts?
In addition to controls over access, processing, program changes, and other functions, acomputerizedsystem needs to establish an audit trail of information.
Which of the following information would generally not be included in an audit trail log designed tosummariesunauthorizedsystem access attempts?
정답: C
문제7
Internal auditing is responsible for reporting fraud to senior management or the board when
Internal auditing is responsible for reporting fraud to senior management or the board when
정답: A
문제8
An auditor selected a random sample of 100 items from a population of 2,000 items. The total dollars in the sample were $10,000, and the standard deviation was $10. If the achieved precision based on this sample was plus or minus $4,000, the minimum acceptable value of the population would be
An auditor selected a random sample of 100 items from a population of 2,000 items. The total dollars in the sample were $10,000, and the standard deviation was $10. If the achieved precision based on this sample was plus or minus $4,000, the minimum acceptable value of the population would be
정답: C