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

1. 根據 IIA 指導，下列哪一項內容應納入內部稽核章程以協助確立內部稽核活動的權威？

A) CAE 與其報告物件之間的文件協議
B) 記錄首席稽核執行長 (CAE) 的報告線
C) 聲明內部稽核活動對保護資產和機密性的責任。
D) 概述對傳達內部稽核活動各個面向的結果的期望。

2. 下列何者最能證明內部稽核師在規劃鑑證業務時運用了應有的職業謹慎？

A) 評估不遵守法令的風險
B) 為審查範圍內的管理階層提供如何減輕內部控制風險的建議。
C) 遵循內部稽核手冊所規定的政策。
D) 在有詐欺的前提下開展業務。

3. 根據 IIA 指導，下列哪一項最終負責確保組織的社會責任計畫內部控制系統有效？

A) 董事會。
B) 內部稽核活動。
C) 高階管理層
D) 所有員工。

4. 內部稽核師希望在組織的內部控制架構內發現下列哪一項？

A) 三線模型中每個組別如何融入風險管理策略的詳細資訊。
B) 與建立和批准流程相關的風險偏好
C) 合規職能部門要實施的合規風險緩解策略。
D) 組織價值觀的陳述，反映其對風險的態度

5. 人力資源主管通知內部稽核部門，一名大客戶經理因未登記大量客戶合約而被解僱。結果，該組織沒有意識到自己的職責，並將遭受一些財務損失。正在分析這種情況的合格內部稽核師應該做下列哪一件事？

A) 評估意圖和個人利益等屬性是否存在的能力
B) 從前僱員的筆記型電腦中檢索隱藏或刪除的資訊的能力
C) 運用法醫方法取得法律認可證據的能力
D) 與潛在嫌疑人進行面談以獲取證據的能力

Solutions: