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

1. 根據標準，在當今的技術和商業環境下，內部稽核師必須具備多少與電腦和資訊系統相關的知識和技能才能有效地履行其工作職責？

A) 審核員必須了解其組織的整合測試設施和通用審核軟體。
B) 審核員必須了解其組織的 IT 治理、風險和控制流程。
C) 審核員必須至少在其組織的一個關鍵資訊科技系統方面擁有 IT 專業知識。
D) 審核員必須精通其組織的資料分析和電腦輔助審核技術。

2. 管理階層決定在其網站上發布該組織新制定的行為準則。該決定主要是為了減輕下列哪些風險？

A) 文化風險。
B) 責任風險。
C) 溝通風險。
D) 知識風險。

3. 下列哪一項顯示組織的風險管理流程是有效的？

A) 該組織的風險偏好使命和目標明確。
B) 該組織的風險管理實務被評估為成熟。
C) 該組織已採用風險管理架構和全球模型。
D) 該組織的重大風險已被識別並充分評估

4. 農業組織的管理團隊優先考慮企業社會責任 (CSR) 措施。下列何者可視為企業社會責任活動？

A) 提供組織各級員工的特殊年終獎金
B) 為組織的所有員工及其家人安排免費野餐
C) 向環保慈善機構提供一次性捐款，用於其擴張工作
D) 組織組織志工定期提供農民種植技能分享

5. 內部稽核師正在評估組織風險管理實務的有效性。她檢視風險管理是否是決策不可或缺的一部分，以及風險管理是否透明、是否對變化做出反應並解決不確定性。根據 HA 關於風險管理架構的指導，審計師最有可能使用下列哪一種方法？

A) 關鍵績效指標法。
B) 成熟度模型法
C) 流程元素方法
D) 關鍵原則方法

Solutions: