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

1. 管理層正在安裝安全攝影機，以識別未經授權的對組織倉庫的實體存取。這是下列哪種類型的控制項的範例？

A) 預防控制
B) 偵探控制。
C) 按鍵控制。
D) 主要控制。

2. 關於涉及組織新工資系統的諮詢業務，下列哪一項敘述最可能是正確的？

A) 工資系統參與是根據內部審計基於風險的年度計劃流程安排的。
B) 內部稽核師得出結論，參與目標將包括評估薪資流程控制的有效性。
C) 內部稽核師和專案客戶達成共識，認為範圍將包括新的薪資系統專案。
D) 內部稽核師承認，在向高階管理層和董事會通報的最終專案結果中，專案客戶的表現令人滿意。

3. 在對外國子公司進行審計時，內部稽核團隊發現產品被銷往受制裁禁止的國家。內部稽核團隊的最佳行動方案是什麼？

A) 在參與溝通中包含事實
B) 通知我外部審計師該違規行為。
C) 向政府監理機關通報違規行為
D) 諮詢法律部門

4. 管理層完成了詐欺調查，並將已證實的詐欺行為通報給相關部門。根據 IIA 指導，調查後內部稽核活動最適合承擔下列哪一個角色？

A) 為組織規劃員工會議和團隊建立策略，以提高員工對詐欺的認識
B) 進行經驗教訓會議，以確定詐欺是如何發生的以及哪些控制措施失敗了。
C) 審查調查並對流程實施任何改進。
D) 確定為什麼未能及早發現詐欺行為，並設計控制措施以加強早期偵測。

5. 在下列哪一種情況下，內部稽核活動可以報告符合標準？

A) 內部稽核活動已存在至少五年，且尚未完成外部評估，
B) 內部稽核活動制定了非基於風險的內部稽核計畫。
C) 一名內部稽核師被指派負責一項稽核業務，但不符合個人客觀要求。
D) 內部稽核活動存在不到五年，但進行了定期的自我評估。

Solutions: