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

1. 在內部稽核章程中，下列哪一項關於首席審計執行長 (CAE) 的敘述與描述內部稽核活動* 的職責最直接相關？

A) 首席審計執行官應定期報告內部審計活動相對於其計劃的執行情況
B) 首席稽核執行長 (CAE) 和內部稽核活動在進行工作時應保持獨立性和客觀性。
C) 首席審計執行官應在職能上向董事會匯報，在行政上向財務長匯報
D) 首席審計執行官和內部審計部門應能夠完全存取與審計業務相關的組織的所有記錄和人員

2. 首席審計執行長 (CAE) 已決定在年度審計計畫中外包對組織雲端治理的審計。 CAE 為什麼要外包這項審計？

A) 缺乏應有的專業關懷。
B) 缺乏內部評估。
C) 內部稽核人員缺乏熟練度。
D) 缺乏審核計畫。

3. 根據 IIA 指南，下列哪些有關道德的敘述是正確的？

A) 在擁有國內和國外業務的組織內，商業道德可能會有所不同。
B) 組織的商業道德政策的製定只是為了指導員工的行為和期望。
C) 組織的商業道德必須獨立於供應商、客戶和業務夥伴的商業道德。
D) 商業道德本質上是普遍存在的，世界各地的組織都應該遵守類似的標準。

4. 下列哪一種條件將某項業務歸類為內部稽核活動提供的諮詢服務？

A) 被指派負責該專案的內部稽核師之前曾在審查領域工作過，缺乏客觀性。
B) 受審查領域的管理階層特別要求指派負責該專案的內部稽核師。
C) 內部稽核項目僅涉及兩方：內部稽核師和專案客戶。
D) 內部稽核工作將涉及對控制有效性提供意見。

5. 一位對審計報告評級不滿意的審計客戶打電話給首席審計執行官 (CAE)，抱怨執行審計的內部審計師有偏見，因為他的配偶在審查領域工作，而這名配偶在被解僱員工名單上。下列哪一種措施最適合防止這種情況的發生？

A) 要求人力資源經理提交所有未來求職者的數據，以便識別審計員的親屬。
B) 啟動內部調查，以澄清是否有偏見的判斷。
C) 要求審計客戶揭露與審計師的任何潛在利益衝突。
D) 要求內部稽核師揭露任何潛在的利益衝突。

Solutions: