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

1. 下列哪一項可以為內部稽核師提供最佳支援以滿足其持續的專業發展要求？

A) 就特定業務與外部供應商達成的合作安排。
B) 存取線上內部稽核和商業技能課程。
C) 內部稽核人員完成的自我評估報告記錄。
D) 績效評估將內部稽核師的成就與指定目標進行比較。

2. 在一項複雜的財務合規工作中，一位高階內部稽核師認定目前的稽核程序不足以進行充分的測試。她諮詢了一位同事，並了解到電子表格應用程式包含一個有用的工具。她繼續使用該工具正確完成評估。下列何者最能描述高階審計師所展現的核心能力？

A) 說服與合作
B) 商業敏銳度
C) 批判性思維
D) 溝通

3. 全球組織建立了新的內部稽核活動，新聘用的首席稽核執行官需要為內部稽核師制定內部稽核手冊。手冊中的以下政策中，哪些有助於內部稽核師保持客觀性？

A) 內部稽核師在決定審計業務範圍時會觀察審計客戶的期望
B) 內部稽核師的績效與稽核客戶的滿意度評等同步
C) 內部稽核師在進行目前稽核工作時會考慮先前的稽核結果
D) 內部稽核師應參加專業研討會，以更新內部稽核規範和概念

4. IIA 道德守則的下列哪一項原則意味著，當審計獨立性受到損害但尚未聲明時，內部稽核師應避免提供鑑證服務？

A) 誠信。
B) 客觀性。
C) 保密。
D) 能力。

5. 下列哪一種情況最有可能被內部稽核活動視為潛在的詐欺危險訊號？

A) 最近的員工調查表明，一些員工仍然不知道該組織的舉報熱線。
B) 每月薪資單報告未經審查以確保被解僱的員工已從薪資系統中刪除。
C) 非常規日記帳分錄的數量隨著時間的推移而穩定增加。
D) 去年未審核核准供應商的資料庫。

Solutions: