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

1. 首席審計執行官應執行下列哪項活動來確保遵守組織的行為準則？

A) 檢討並裁決所有違反行為準則的行為。
B) 領導負責監督法典的委員會。
C) 實施一套程序系統，告知所有員工該準則。
D) 擔任負責審查違反準則行為的委員會的顧問。

2. 根據 IIA 指導，內部稽核活動將檢視下列哪一項以評估組織的策略和營運決策治理流程？

A) 董事會會議記錄、董事會政策手冊和過去的審計報告
B) 組織的使命和價值觀宣言、行為準則和舉報政策
C) 員工薪酬目標制定與績效評估政策及流程
D) 風險評估流程包括與高階管理層的訪談。

3. 執行長已將多項職責委託給內部稽核活動。下列哪一項指令最應該引起首席審計執行官的關注？

A) 內部稽核師應執行風險管理活動。
B) 內部稽核師應執行組織範圍的風險評估
C) 內部稽核師應執行以風險為基礎的業務
D) 內部稽核師應進行業務層面的風險評估

4. 關於 IT 治理，下列何者是內部稽核活動最有效且最適當的角色？

A) 協助管理階層解釋複雜的 IT 相關隱私和安全風險暴露並評估潛在的緩解策略。
B) 獨立評估潛在資訊長候選人的技能和經驗，以根據組織的風險偏好評估最佳人選。
C) 評估組織的治理標準並評估與 IT 相關的活動以確定差距並制定政策，確保與組織的風險偏好保持一致。
D) 評估治理活動是否符合組織的風險偏好，並考慮新出現的風險

5. 在組織稅務流程審計期間，內部稽核師已核實財務部門的所有員工均接受了稅務準則培訓。該培訓是強制性的，並透過電子郵件邀請自動分配給部門中的所有新員工。審計師測試了哪種類型的控制？

A) 自動
B) 指令
C) 預防性
D) 偵探

Solutions: