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

1. 下列何者最能證明符合有關內部稽核師持續專業發展的標準？

A) 董事會批准並簽署。
B) 根據能力架構進行自我評估。
C) 來自認證機構的監管批准。
D) 外部審計師每年進行的審查

2. 在對組織的應付帳款領域進行審計期間，內部稽核師發現所檢查的資訊有異常情況，這些異常情況可能表示存在潛在的詐欺行為。審核員應該先執行哪項測試來驗證這一點？

A) 辨識重複的組織事務。
B) 分析目標區域內的所有交易。
C) 檢查可能被偽造的控制總計。
D) 驗證正在分析的資料的完整性和完整性。

3. 在下列哪一種情況下，內部稽核活動的組織獨立性會受到損害？

A) 內部稽核有範圍限制。
B) 內部稽核活動為專案主管在上一年負責的活動提供保證服務。
C) 董事會薪酬委員會批准首席審計執行官的薪酬。
D) 首席審計執行官在行政上向執行長報告。

4. 在開始財務合規業務之前，業務主管會閱讀財務部門的業務計劃，並與總監進行非正式會面，以了解有關任何關鍵問題的更多資訊。敬業度主管展現了下列哪項能力？

A) 展現勇氣的能力
B) 了解利害關係人需求的能力
C) 有效溝通的能力
D) 激發信任的能力

5. 除非內部稽核師考慮下列哪一項，否則控制充分性的評估結果將被視為不完整或具有誤導性？

A) 使用電腦輔助審核技術。
B) 緩解控制的數量。
C) 控制環境的有效性
D) IT 安全控制

Solutions: