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

1. 下列哪一項最能描述內部稽核章程的目的？

A) 內部稽核章程規定了首席稽核執行官、董事會和高階管理層的角色和職責。
B) 內部稽核章程定義了評估內部稽核活動績效的標準
C) 內部稽核章程授權存取與稽核業務績效相關的記錄、人員和實體財產。
D) 內部稽核章程授權內部稽核活動的報告架構，並明確定義每個內部稽核師的角色。

2. 當內部稽核活動不具備對組織的新 IT 資料備份流程執行計畫審計所需的知識時，最佳的行動方案是什麼？

A) 將審核活動延後到以後的日期。
B) 提供專案主管資料備份訓練。
C) 將計劃從保證業務更改為諮詢業務。
D) 招募一位精通資料備份流程的全職審核員。

3. 一家組織正在進行詐欺風險評估，作為其風險管理計劃的一部分。組織最有可能先執行下列哪一個步驟？

A) 透過數據分析辨識危險訊號。
B) 辨識相關的詐欺風險因素。
C) 確定預防和偵測詐欺的現有控制措施。
D) 識別潛在的詐欺計劃。

4. 內部稽核師在確定風險管理技術有效運作後，試圖評估可能出現的問題。審計師正在評估什麼類型的風險？

A) 影響風險。
B) 固有風險。
C) 偵測風險。
D) 剩餘風險。

5. 根據 IIA 指導，關於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) 一旦發現內部稽核活動的缺陷，必須立即向董事會報告。
B) 內部評估結果需要至少每五年向董事會報告一次。
C) 內部稽核活動績效的持續監控結果必須至少每年向高階管理層和董事會報告一次
D) 外部評估員必須在完成後向高階管理層和董事會提交外部評估結果。

Solutions: