CIA Internal Auditor Examination management exercises technical examination of 136 by sdgswgwe

VIEWS: 7 PAGES: 1

CIA Internal Auditor Examination management exercises technical examination of 136

More Info
									CIA Internal Auditor Examination management exercises 136 Technical Test

 Teacher Examination Management Technology
. The following sample size on sampling the relationship between risk and
say Which is correct?

: The larger sample size, the greater the sampling risk. B: The smaller
the sample size, the greater the sampling risk.
: Sample size and no relationship between sampling risk, because the
sample size and sampling risk are two different matters. D: in some
cases, the sample size and the inverse relationship between the sampling
risk.

. The following auditors check on malpractices in the right to say which
one?

: Auditors do not design fraud procedures, the general audit procedures
on it. B: Check the additional business knowledge audit of fraud in the
audit process there is no need special attention to check fraud.
: In the fraud examination process, we should pay attention to
maintaining the necessary management and organizational communication. D:
fraud examination should be kept confidential, otherwise it will not lead
to poor results.

. In addition to other limitations of internal control, internal audit
staff in the process of checking fraud, should give special consideration
may lead to fraud that occurred in the following situation?
I. Subjected to abnormal pressure management. II. Unusual transaction.
III. Authenticity and reliability of audit evidence.

: Only IB: I and II
: I and IIID: I, II and III

. To help organizations to prevent fraud, internal audit staff in the
review and evaluation of internal control When those elements should be
concerned about the following?

I. Authorized appropriateness.

II. The feasibility of organizational goals.

III. Effectiveness of management information systems.

: Only IB: I and II
: II and IIID: I, II and III

. What happens to listed companies, securities administration departments
of the State Council will decide to suspend its stock market?

: Recently a consecutive loss of B: the last 2 consecutive years losses
: Loss of the last 3 consecutive years D: last 5 consecutive losses /
center>

								
To top