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

1. 根據 IIA 指導，內部稽核章程應詳細說明下列哪一項內容？

A) 管理的目的與目標
B) 審計委員會的職責
C) CAE 用於管理組織內部控制的流程
D) 內部稽核活動將向外部第三方提供的服務的性質

2. 下列哪一項是幫助管理組織中的詐欺行為的預防性控制措施？

A) 審查報告以確定哪些已發出的付款缺乏監督審查的證據。
B) 所有員工每年必須簽署的行為準則和舉報政策。
C) 會計部門每月進行的銀行調節表。
D) 管理階層每月對新供應商進行合理性檢討。

3. 一位內部稽核師去年進行了一項諮詢工作，其中包括協助管理階層設計對採購職能的控制。首席審計執行官應如何規劃對本年度採購職能內部控制系統的充分性進行鑑證？

A) 透過將業務分配給同一位內部稽核師，充分利用審計師對採購職能的了解
B) 將業務分配給另一位內部稽核員
C) 將參與推遲到下一年，以確保自控制措施設計以來已經過了足夠的時間
D) 外包業務以確保獨立性

4. 一家科技公司最近聘請了一名初級內部稽核師。為了符合標準，新聘用的內部稽核師必須具備下列哪一項？

A) 行業特定知識
B) IT 審計專業知識。
C) 對詐欺和詐欺風險的了解。
D) 至少一項與稽核相關的認證

5. 下列哪一種情況會損害內部稽核活動的獨立性？

A) 組織的執行長根據組織的政策和程序審查內部稽核活動的年度預算
B) 內部稽核活動經常使用管理階層的風險概況來建構自己的年度規劃風險概況
C) 內部稽核活動負責公司的風險管理職能，其首席經理向首席審計執行長報告
D) 曾在公司財務部門工作的內部稽核活動的高階成員

Solutions: