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

1. 內部稽核員正在審查過去六個月的員工差旅費是否有詐欺行為。下列哪項測驗最能偵測出已申報個人旅行的情況？

A) 驗證索賠是否已獲得適當的付款授權
B) 協調針對業務的索賠，這些請求已獲得主管批准
C) 驗證索賠是否有發票或其他文件的適當支援。
D) 確認所有索賠均在組織的旅行政策限制範圍內。

2. 為了進行有效的面談，內部稽核師應該使用下列哪些技術？

A) 使用技術語言與受訪的員工建立可信度
B) 面試時自信但不傲慢，展現專業精神
C) 在受訪者回答時準備下一個問題以展示準備情況
D) 避免直接提出問題，讓受訪者在回答前先思考

3. 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

4. 對於高風險觀察，當管理階層採取積極、不妥協的立場反對內部稽核活動時，最好的方法是什麼？

A) 內部稽核活動應與高階管理層討論，如果仍未解決，則與董事會討論。
B) 內部稽核活動應該適應管理階層的立場，因為關係比爭鬥更重要。
C) 雙方應共同努力，找到互利的解決方案。
D) 內部稽核活動應與其他業務部門分享觀察結果以取得他們的意見。

5. 下列哪一項敘述最準確地描述了內部稽核師在詐欺偵測中的作用？

A) 內部稽核師的角色與防損經理或詐欺調查員的角色類似。
B) 內部稽核師應在每項任務中考慮詐欺風險，並透過偵測詐欺實例來表現出應有的謹慎。
C) 內部稽核師在審計業務期間表現出足夠的專業懷疑態度至關重要。
D) 內部稽核師應擁有與詐欺相關的知識體系，使他們能夠採取預防和偵查措施。

Solutions: