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

1. 下列哪項控制措施對於防止員工將組織的資金用於不當支出以及偽造財務記錄以掩蓋詐欺行為最有用？

A) 薪資流程中的職責分離。
B) 確認收到商品或服務。
C) 需要管理階層批准費用。
D) 對新聘員工進行背景調查。

2. 關於向高階管理層和董事會報告品質保證和改進計劃的結果，下列哪一項敘述是正確的？

A) 每年必須向董事會提供一份報告，包括內部和外部評估的結果
B) 如果得到評估結果的支持，報告可以保證內部稽核員證明遵守道德準則
C) 報告之後，董事會必須給內部審計活動五年的時間來糾正任何偏差
D) 內部評估必須至少每五年向董事會報告一次

3. 下列哪一項是偵探控制？

A) 合規專家每季對組織遵守監理要求的情況進行審核。
B) 組織要求擔任敏感職位的某些員工每年簽署行為準則證明。
C) 內部稽核活動為團隊成員部署稽核管理政策和程序。
D) 組織中的前台官員要求在授予訪問權限之前由主持人識別訪客的身份。

4. 在與各種利害關係人打交道時，關於內部稽核師保持客觀和獨立的責任，下列哪一項是正確的？

A) 內部稽核師最初可能不同意管理階層對風險的接受，但在進一步討論後重新評估並同意管理階層的判斷
B) 在控制操作員和操作員經理對控制績效的相互衝突的報告之間做出決定時，內部稽核師通常應該相信經理
C) 在進行業務部門審計時，當補救措施並不複雜時，內部稽核師有時僅向部門經理報告缺陷就足夠了
D) 如果管理階層接受內部稽核師認為更重要的建議，有些稽核問題可能仍無法修正和報告

5. 下列哪一項與應有的專業謹慎的概念有關？

A) 首席審計執行官的任命由董事會批准。
B) 審核員表現出對執行諮詢業務所涉及步驟的良好理解。
C) 內部稽核資源計畫僅由財務長核准。
D) 審核員嘗試獲取完成鑑證業務所需的信息，但被拒絕訪問。

Solutions: