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

1. 下列哪一項流程缺陷最可能導致內部稽核師最擔心詐欺風險？

A) 永久檔案中的員工個人記錄未及時更新
B) 員工薪資由薪資系統計算，無需進一步驗證。
C) 薪資系統中的員工個人資訊未經批准可以更新。
D) 最終員工薪資單稍後發送至銀行進行付款處理。

2. 下列哪一項提供了內部稽核活動已實現組織獨立性的有力證據？

A) 內部稽核章程已正確擬定並獲得相關方的批准。
B) 首席審計執行官在職能和行政上向執行長報告。
C) 內部稽核活動的使命宣言和策略顯示與組織目標的一致性。
D) 獨立第三方已評估該組織的內部控制體係是否充分且有效。

3. 內部稽核師在債務催收流程的諮詢工作期間主要執行下列哪一項？

A) 檢查日記條目的準確性和完整性。
B) 將政策和程序與監管收集指南進行比較。
C) 演練收債流程以確定是否有適當的職責分離
D) 就簡化應收帳款記錄向管理階層提供建議。

4. 內部審計正在進行一項工作，以確定城市基礎設施項目的投標是否存在可疑跡象。作為參與的一部分，內部稽核活動意識到某些公司往往會收到大型城市專案的合約。內部稽核活動應如何進行參與並識別有問題的投標行為？

A) 取得城市的財務記錄，以識別任何收到合約商品和服務付款的公司。
B) 取得該市的合約文件，以確定該市是否努力向各個有興趣的公司招標。
C) 取得該市的官方公開會議記錄，以確定是否存在對承包做法的擔憂
D) 取得該城市的供應商列表，以確定是否有足夠數量的公司可用於招標保護

5. 內部稽核活動的權限等級是由下列哪一項所授予的？

A) 國際專業實務架構。
B) 首席審計執行官。
C) IIA 的道德準則。
D) 內部稽核章程。

Solutions: