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

1. 首席審計執行官必須考慮內部稽核人員的能力水平，因為他們的能力會影響下列哪一項？

A) 內部控制目標的實現情況。
B) 執行的審核數量。
C) 計畫審核的成本效益關係。
D) 執行任務所需的熟練程度。

2. 哪一種策略組合可以最好地評估組織風險評估活動的有效性？
1. 與各級員工面談，討論組織的目標、重大風險和風險偏好。
2. 審查董事會會議記錄，以確定是否及時向董事會傳達所識別的重大風險。
3. 透過審查控制設計、測試控制和審查監控程序來評估管理補救措施的充分性和及時性。
4. 檢視內部稽核人員的專業發展計劃，以確保所有人都有能力評估組織的風險評估活動。

A) 僅限 1.2 和 3。
B) 僅限 3 和 4。
C) 僅限 1 和 2。
D) 1.3。並且只有4個。

3. 內部稽核師已完成鑑證業務 下列哪一項關於該業務的說法最可能是正確的？

A) 在審計計畫期間，審計師向客戶提供了其協議的業務範圍
B) 客戶要求審查新的薪資系統，以提高系統的安全性
C) 本次合作的結果包含在一份書面報告中，該報告已發給請求本次合作的客戶
D) 在審計計劃期間，審計員確定業務範圍將包括對工資記錄的安全性和隱私性的審查

4. 當庫存耗盡時，組織允許同一個人實際存取庫存併購買新資產。下列何者最能幫助組織管理詐欺風險？

A) 管理層應制定一項政策，要求以序列化訂單形式購買新的庫存資產並保留副本。
B) 會計人員應定期對發票和採購訂單進行核對。
C) 內部稽核師應檢視購買資產的頻率和數量，以發現庫存水準的趨勢。
D) 會計人員應定期進行庫存盤點，並核對所有庫存變動。

5. 下列哪一項與應有的專業謹慎的概念有關？

A) 首席審計執行官的任命由董事會批准。
B) 審核員表現出對執行諮詢業務所涉及步驟的良好理解。
C) 內部稽核資源計畫僅由財務長核准。
D) 審核員嘗試獲取完成鑑證業務所需的信息，但被拒絕訪問。

Solutions: