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

1. 首席審計執行官 (CAE) 發現內部審計活動缺乏必要的技能來執行管理層對諮詢業務的請求。根據 IIA 指南，CAE 針對該請求應採取最適當的行動，下列哪一項是最適當的？

A) 拒絕參與請求。
B) 將業務分配給更高階的內部稽核師。
C) 允許內部稽核員在執行業務時獲得所需的技能。
D) 在整個專案過程中監督指定的內部稽核員。

2. 首席審計執行官確保內部審計活動向管理層提供有關內部控制的年度培訓。這些服務的性質在哪裡定義？

A) 審計章程。
B) 年度風險評估。
C) 年度審計計劃。
D) 審核報告。

3. 審計委員會已要求首席審計執行官（CAE）協助選擇新的外部審計公司。下列哪一項是 CAE 採取的適當行動？

A) 首席審計執行官 (CAE) 為審計委員會制定了一套正式的標準，用於選擇外部審計師。
B) 執行長、財務長和財務主管審查投標、面試兩家公司，並將其中一家推薦給審計委員會批准。
C) CAE 拒絕參與此過程，因為提供此協助將損害內部稽核活動的客觀性。
D) 首席審計執行官和兩名審計人員經理審查投標並選擇一家公司與審計委員會會面以獲得委員會的批准。

4. 下列哪一種情況最有可能是詐欺的跡象？

A) 佣金是根據已驗證的銷售成長來支付的。
B) 經理定期承擔下屬的職責。
C) 部門報告一直發布不及時。
D) 在產業下行週期中，效益較低。

5. 內部稽核業務中的風險定義為：

A) 發生的事件的不確定性可能會對目標的實現產生影響。
B) 餘額或一類交易以及相關斷言包含對財務報表有重大影響的錯報的可能性。
C) 未能實現既定的營運或專案目標。
D) 未遵守組織政策、計畫和程序，或未遵守相關法律法規。

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