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

1. 由於首席執行官的營運責任增加。組織的首席審計執行長 (CAE) 目前向財務長 (CFO) 匯報工作。這種情況可能造成的阻礙是什麼？

A) 在對財務相關領域進行審計時，可以專注於財務人員的費用
B) CPO 可以在審計其職權範圍內的領域時提供專家建議
C) 當首席審計執行長向高階主管成員報告時，內部稽核活動就定位充分
D) 可開展的活動範圍可能受到限制

2. 在下列哪種情況下首席審計執行官 (CAE) 需要拒絕該任務？

A) 內部稽核團隊不具備偵測和調查詐欺行為的專業知識。
B) 內部稽核團隊不具備審計 IT 業務的專業知識。
C) 內部稽核團隊缺乏進行顧問業務所需的專業知識
D) CAE 需要購買外部服務來實施內部稽核保證計畫。

3. 在一次薪資審計中，內部稽核員發現幾個與他職位相同的人卻賺得比他高得多的薪水。審計員記錄了每項損失的名稱和金額，並計劃根據這些資訊向首席審計執行官提出加薪請求。在這種情況下，下列哪一項 IIA 道德規範原則被違反了？

A) 誠信。
B) 客觀性，
C) 能力。
D) 保密性

4. 下列哪一項是組織最適合採用的內部控制架構？

A) 指定正確和錯誤業務方法的架構。
B) 一個框架，其中包含關於如何使用控制和流程的精確規範。
C) 指定組織評估和基準測試的常見最佳實踐的框架。
D) 為所有組織類型的補救措施提供逐步指導的架構。

5. IIA 道德準則的下列哪一項基本原則最能描述為誠實、勤奮、負責任地開展工作？

A) 應有的專業關懷
B) 完整性
C) 能力
D) 熟練程度

Solutions: