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

1. 下列哪一種情況最可能威脅內部稽核活動的獨立性？

A) 內部稽核活動的年度預算由財務長批准。
B) 首席審計執行官在職能上向董事會報告，在行政上向執行長報告。
C) 內部稽核經理為她上一年工作的採購部門提供諮詢服務。
D) 內部稽核活動完全外包給外部服務提供者。

2. 關於首席審計執行官（CAE）。下列哪一項被視為損害內部稽核活動的獨立性？

A) 要求 CAE 將其旅遊津貼的清算提交人力資源部批准。
B) 要求 CAE 在實施之前審查新程序。
C) CAE 主管負責風險管理職能。
D) CAE 在行政上向 CEO 報告。

3. 下列哪一種情況最能向首席審計執行官表明審計團隊成員之一正在努力採取應有的專業謹慎？

A) 專案主管要求審核員對工作底稿進行改進，以解決眾多問題：證據缺失、參考資料不正確、結論多餘
B) 根據審計報告，由於當地管理層不負責任的行為，發生了多起控制失誤，當地管理層因此被剝奪了獎金，並向審計師寫了負面反饋
C) 審計結果的交付晚了幾週，因為內部稽核師必須花費額外的時間試圖了解某些衍生交易的性質。
D) 審核工作依照既定目標完成；然而，另一家鑑證機構後來在審計領域發現了重大錯報。

4. 下列哪一項最能體現內部稽核活動的權威性？

A) 提高資訊的完整性。
B) 決定內部稽核服務的範圍
C) 向決策者提出替代方案。
D) 實現參與目標。

5. 當開始評估組織新修訂的風險管理流程的有效性時，內部稽核師應先檢視下列哪一項？

A) 組織策略和業務計劃。
B) 風險緩解計畫與風險因應措施。
C) 年度報告中的關鍵風險揭露。
D) 現有風險評估與識別流程。

Solutions: