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

1. 內部稽核師認為，與管理結構內的權力和責任授權相關的控制環境有缺陷。就此事而言，內部稽核師應先考慮採取下列哪一項行動？

A) 評估對相關控制的潛在影響
B) 與高階管理層和董事會一起解決風險
C) 制定並傳達管理階層所使用的範圍和評估標準
D) 建議控制變更並獲得管理階層支持

2. 下列哪一種詐欺行為最可能發生在應付帳款職能？

A) 壞帳費用被故意從財務報表中省略。
B) 虛假供應商被輸入系統，可能導致不當支出。
C) 關聯方獲得了不屬於公平交易範圍的利益。
D) 某些成本被資本化，而不是費用化。

3. 內部稽核師未能識別母公司與子公司之間的交易。最有可能失敗的原因是什麼？

A) 審核員誤解了審核目標。
B) 審核員缺乏對組織的了解。
C) 審核員缺乏專業懷疑精神。
D) 審核員的實地工作沒有得到適當的監督。

4. 內部稽核師制定專業發展計劃，以獲得組織環境、社會和公司治理措施的更多經驗。審計員將在支持這些目標的計畫中包含下列哪些內容？

A) 學習並取得非營利組織管理認證的計畫。
B) 個人發展計畫中實現整體參與目標的最後期限。
C) 進行各種活動以培養可用於評估環境、社會和治理措施的一般技能的計劃。
D) 請求參加組織的委員會會議，該會議的重點是策略社區意識。

5. 關於內部稽核活動在組織風險管理過程中的作用，下列哪一項敘述是正確的？

A) 內部稽核活動通常負責提醒營運管理階層注意新出現的風險和監管狀況的變化
B) 如果實施了保障措施，內部稽核活動可以就風險因應方案對管理階層進行指導。
C) 內部稽核活動不應負責制定組織的風險管理框架，即使有適當的保障措施。
D) 如果未實施保障措施，內部稽核活動應避免對風險評估的準確性提供保證。

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