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

1. 應實施下列哪一項來促進內部稽核活動的獨立性？

A) 首席審計執行長向董事會報告工作
B) 內部稽核章程每年審查更新
C) 內部稽核師不會審查他們以前工作過的區域
D) 管理階層不影響內部稽核活動提供的諮詢服務

2. 內部稽核師在債務催收流程的諮詢工作中主要會採取下列哪一項行動？

A) 建議管理階層簡化應收帳款的記錄。
B) 檢查日記帳分錄的準確性和完整性。
C) 將政策和程序與監管收集指南進行比較。
D) 對債務催收流程進行檢查，以確定是否有適當的職責分離

3. 下列哪一項是任何組織確保對其內部控制進行適當治理的最有效方法？

A) 透過鼓勵內部稽核活動提供內部控制訓練。
B) 透過採用業界類似組織的最佳實務。
C) 隨著業務實務的發展，透過調整其內部控制架構。
D) 透過引入普遍接受的 COSO 內部控制框架。

4. 在審計企業社會責任時，使用非政府組織 (NGO) 成員作為保證團隊的優勢是什麼？

A) 如果報告中包含非政府組織成員的正面評價，則該報告被認為更可信。與審計師相反。
B) 通常需要較少的時間來訓練非政府組織成員了解審計流程。
C) 非政府組織成員通常更公正客觀
D) 非政府組織成員有權審計企業社會責任。

5. 下列哪一種內部控制措施最能減輕員工和供應商之間的貪腐風險？

A) 請員工簽署年度證明，證明他們遵守組織的道德準則。
B) 定期檢查紙本和電子文件。
C) 制定禁止員工接受利害關係人禮物的政策。
D) 對採購和應付帳款功能進行強而有力的管理監督。

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