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

1. 在下列哪一種情況下，內部稽核師的客觀性可以得到最好的保護？

A) 內部稽核員在對系統進行有效性審查之前，為新收購的薪資軟體應用程式編寫系統手冊。
B) 應付帳款文員協助內部稽核員對伺服器機房的實體存取控制進行有效性檢討。
C) 內部稽核師對其兒子是少數股東的組織的業務連續性計畫進行有效性審查。
D) 前人力資源經理在轉入內部審計活動六個月後對任命和終止流程進行有效性審查。

2. 組織的首席審計執行官分配審計資源來承擔高階管理層上一年要求的諮詢業務，以及對採購過程進行定期的保證審計，以下哪一項適當地區分了這兩項業務？

A) 當由最近在所審查領域承擔過責任的內部稽核師進行鑑證服務時，其客觀性會受到損害；諮詢服務並非如此
B) 由於能​​力差距，保證服務的執行可能會被外包：諮詢服務的情況並非如此。
C) 保證服務的詳細資訊預計將包含在基於風險的審計計劃中；諮詢服務則不然。
D) 需要監控保證服務的結果；諮詢服務並非如此

3. 下列哪一項行為最能顯示內部稽核師表現出應有的專業謹慎？

A) 建立審核目標、執行審核測試並實施缺失的控制
B) 測試整個群體，即使樣本就足夠了
C) 利用技術和數據分析技術提高效率
D) 透過專業發展增強知識、技能和其他能力

4. 根據 NA 指南，以下哪一項提供了在內部審計活動所需的熟練程度方面符合標準的最佳證據？

A) 由人力資源部門驗證。
B) 與首席審計執行官討論。
C) 員工檔案和認證的清單。
D) 外部審計師的詢問。

5. 下列哪一項內部控制措施最能降低員工與供應商之間的貪腐風險？

A) 定期檢查紙本和電子文件。
B) 制定政策禁止員工接受利害關係人的禮物。
C) 請員工簽署年度證明，證明他們遵守組織的道德準則。
D) 對採購和應付帳款職能進行強而有力的管理監督。

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