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

1. 根據 IIA 指導，下列哪一種對客觀性的威脅被描述為「熟悉」？

A) 內部稽核師對組織的績效有經濟利益
B) 內部稽核師是審計客戶經理或員工的親密朋友或親戚
C) 內部稽核師與稽核客戶有長期的業務關係。
D) 內部稽核師面臨或被認為面臨來自外部各方的壓力

2. 下列何者最能描述內部稽核活動應採取的評估方法並提出適當的建議來改善組織？

A) 為了評估一個組織如何在內部和外部業務夥伴之間促進道德和價值觀，內部審計師應該審查該組織的相關目標、計劃和活動
B) 為了評估組織如何確保有效的績效管理和問責制，內部稽核師應檢視先前進行的風險評估
C) 為確定組織如何監督其風險管理和控制活動，內部稽核人員應審查董事會會議記錄和董事會政策手冊
D) 為了評估一個組織制定策略和營運決策的治理流程，永久審計師應該檢視該組織與員工薪酬相關的政策和流程

3. 董事會透過下列哪些流程來確保充分的治理？

A) 制定、批准和執行組織的策略計劃。
B) 建立並衡量內部稽核活動的績效目標。
C) 制定策略來降低實現組織目標的風險
D) 選擇具備必要知識與技能的董事會成員。

4. 下列哪一項是有關投資組合的風險偏好聲明的最佳範例？

A) 我們對投資收益波動的容忍度適中，目標風險價值為 5,000 萬新元。
B) 我們將向風險委員會報告所有超過 1000 萬新元的信用損失以及所有超過 2000 萬新元的市場價值損失。
C) 我們將對沖 95% 的美國貨幣風險和 100% 的歐洲貨幣風險。
D) 對於超過 2000 萬英鎊的投資，我們將請求執行長批准；對於超過 5000 萬美元的投資，我們將請求董事會批准。

5. 當發現內部稽核活動不符合道德規範或標準時，首席審計執行官該怎麼做？

A) 確定偏差如何影響內部稽核活動的整體範圍。
B) 指派有能力的工作人員到審核區域來修正不符合項。
C) 與董事會會面以了解董事會的期望。
D) 在下次外部評估時將此事告知董事會。

Solutions: