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試験番号：IIA-CFSA問題集
試験科目：IIA 「Certified Financial Services Auditor」
問題と解答：全511問
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NO.1 All of the following phrases are used to express the auditor's opinion EXCEPT:
A. Give a true and fair view
B. Present fairly, in all material respects
C. Timely and consistent opinion
D. Comprehensible and realistic view
Answer: C
IIA認証試験 IIA-CFSA IIA-CFSA IIA-CFSA
NO.2 Internal auditors, engaging in activities that are illegal and discreditable to the profession of
internal auditing or the organization, violate which of the following principles:
A. Objectivity
B. Awareness
C. Integrity
D. Competence
Answer: C
IIA認定証 IIA-CFSA IIA-CFSA IIA-CFSA IIA-CFSA参考書
NO.3 Reasonable assurance relates to the:
A. Audit planning process
B. Scope of the internal audit
C. End of the audit process
D. Whole audit process
Answer: D
IIA IIA-CFSA IIA-CFSA IIA-CFSA認定証
NO.4 Which of the following statements is NOT related to competency principle of internal auditing?
Internal auditors:
A. Shall continually improve their proficiency and effectiveness and quality of their services
B. Shall perform internal auditing services in accordance with the standards for the professional
practice of internal auditing
C. Shall engage only in those services for which they have the necessary knowledge, skills and
experience
D. Shall disclose all material facts known to them that, if not disclosed, may distort the reporting of
activities under review
Answer: D
IIA IIA-CFSA IIA-CFSA認定試験
NO.5 While performing consulting services internal auditors should specifically maintain:
A. Proficiency level
B. Objectivity
C. Competence
D. Confidentiality
Answer: B
IIA参考書 IIA-CFSA参考書 IIA-CFSA認定試験 IIA-CFSA認証試験 IIA-CFSA認証試験
NO.6 Internal auditors are expected to uphold the following principles:
A. Integrity, objectivity, competency
B. Integrity, objectivity, confidentiality, and competency
C. Integrity, objectivity, awareness and competency
D. Integrity, objectivity, entirety
Answer: B
IIA IIA-CFSA認証試験 IIA-CFSA過去問 IIA-CFSA認定試験 IIA-CFSA過去問
NO.7 The auditor should plan an audit with an attitude of:
A. Professional competence
B. Professional skepticism
C. Subject awareness
D. Opinion sharing
Answer: B
IIA IIA-CFSA IIA-CFSA
NO.8 Which of the following situation would not impair audit objectivity?
A. An auditor is assigned to audit a business function that the auditor was responsible for nine
months ago
B. An individual temporarily assigned to the internal audit activity because of the individual'sexpert
knowledge in a particular business function assigned to audit an activity that theindividual was
responsible for just prior to transferring to the internal audit activity
C. An auditor is assigned to perform a post-implementation review on a system for which the
auditor participated in the design process
D. An auditor is assigned to perform a post-implementation review on a system for which the
auditor performed a procedure review and made control recommendations prior to the system's
implementation
Answer: D
IIA IIA-CFSA IIA-CFSA認証試験 IIA-CFSA認証試験
NO.9 All these statements elaborate purpose of standards EXCEPT:
A. Foster improved organizational processes and operations
B. Establish the basis for the evaluation of internal audit performance
C. Subvert the framework for performing and promoting broad range of value-added internal audit
activities.
D. Delineate basic principles that represent the practice of internal auditing as it should be
Answer: C
IIA IIA-CFSA IIA-CFSA IIA-CFSA問題集 IIA-CFSA
NO.10 IIA's code of ethics applies to __________ that provide internal auditing services:
A. Individuals
B. Entities
C. Individuals and entities
D. Individuals, entities and indirect authorities
Answer: C
IIA問題集 IIA-CFSA認証試験 IIA-CFSA
NO.11 "Internal auditors make a balanced assessment of all the relevant circumstances and are not
unduly influenced by their own interests or by others in forming judgments." This statement best
explains one of the following principles:
A. Competency
B. Confidentiality
C. Objectivity
D. Integrity
Answer: C
IIA IIA-CFSA参考書 IIA-CFSA認定試験 IIA-CFSA IIA-CFSA
NO.12 Internal auditing:
A. Is an independent, objective assurance and consulting activity designed to add value and improve
anorganization's operations
B. Is an independent, performance measurement and consulting activity designed to addValue and
improve an organization's operations
C. Helps an organization accomplish objectives by bringing a systematic, disciplinedApproach to
evaluate but rarely improve the effectiveness of risk management, control and governance
D. Helps an organization accomplish objectives by bringing a targeted, disciplined approach to
evaluate but rarely improve the effectiveness of risk management, control and governance
Answer: A
IIA認証試験 IIA-CFSA認定証 IIA-CFSA IIA-CFSA問題集
NO.13 There are multiple sets of attribute and performance standards:
A. False
B. True
C. True- In specific conditions
D. False- In specific conditions
Answer: A
IIA認定証 IIA-CFSA IIA-CFSA練習問題
NO.14 Which of the following is a limitation in an audit that affects auditors' ability to detect
material misstatements?
A. Scope of an audit
B. The use of testing
C. Over- generalization
D. Unidentifiable risks
Answer: B
IIA認定証 IIA-CFSA IIA-CFSA IIA-CFSA参考書 IIA-CFSA参考書
NO.15 Nature of internal audit activities and quality criteria against which the performance of these
services can be evaluated is best portrayed by:
A. Performance Standards
B. Attribute Standards
C. Implementation Standards
D. Evaluation Standards
Answer: A
IIA IIA-CFSA IIA-CFSA IIA-CFSA
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