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

1. 根據 IIA 指南，首席審計執行官制定的哪種政策最有可能確保內部審計以應有的專業謹慎進行？

A) 訓練文件應在年底銷毀，為下一年的訓練文件騰出空間。
B) 應定期向內部稽核人員通報政策和程序的變更。
C) 工作底稿的初步審查應在最終參與報告發布後進行。
D) 內部稽核活動的獨立內部評估應由初級員工進行，作為在職訓練的一部分。

2. 誰負責監督組織的風險管理架構？

A) 董事會。
B) 內部稽核員。
C) 營運管理。
D) 風險管理主管。

3. 下列哪一種控制措施最能減輕投標過程中的詐欺風險？

A) 由招標委員會開啟投標。
B) 限制提交投標的時間。
C) 允許出價較高的人重新出價。
D) 保留投標前會議記錄。

4. 在組織中建立強大的風險管理框架的最終目標是什麼？

A) 確保組織獲得更好的財務狀況。
B) 促進組織實現業務目標和目的。
C) 支持組織的風險文化，讓各級員工參與其中。
D) 協助組織辨識並減輕關鍵風險。

5. 內部稽核部門已完成對樣本交易的分析，以確定是否有重複計費。根據 If A 指南，下列何者最能證明內部稽核師在審查期間履行了應有的專業謹慎？

A) 內部稽核師未發現重複計費的情況，並得出結論認為該領域不存在重大風險。
B) 內部稽核師從專案主管收到了正式的績效回饋。
C) 內部稽核員與管理階層討論如何保護資料。
D) 內部稽核員記錄了資料測試的範圍和方法。

Solutions: