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

1. 在製定一套績效標準來衡量組織的風險管理流程時，內部稽核將採用下列哪一種方法？

A) 整體方法
B) 流程元素方法
C) 關鍵原則方法
D) 成熟度模型方法

2. 在發布最終審計報告後，專案主管收到管理層贈送的昂貴禮物，以表彰她對改善業務所做的貢獻，如果接受該禮物，下列哪一項是正確的？

A) 該專案主管沒有違反 IIA 道德規範的任何原則。
B) 此專案主管違反了 IIA 道德規範中的客觀性原則。
C) 此專案主管違反了 IIA 道德規範中的誠信原則。
D) 此專案主管違反了 IIA 道德規範中的保密原則。

3. 內部稽核師正在最終確定有關組織整體內部控制系統有效性的審計報告。進行了多次審計測試，發現的唯一問題是執行長經常要求員工破例或繞過組織的標準書面政策和程序。
下列哪一個結論最適合審計師報告？

A) 審計師應表明內部控制體係是有效的。
B) 審計師應表明，除了發現的小問題外，內部控制系統總體上是有效的。
C) 審計師應指出內部控制系統無效。
D) 審計師無法在審計報告中發表結論性意見。

4. 在一次工作中測試薪資記錄樣本時，內部稽核師懷疑其中有詐欺行為。下一步該怎麼做？

A) 應將懷疑情況通報給首席審計執行官。
B) 審計師應增加樣本量以確定詐欺的程度。
C) 詐欺調查員應檢查證據並向審計員報告。
D) 應完成測試並在最終審計報告中報告結果。

5. 在小型組織中，管理階層無法對其現金處理程序實現充分的職責分離，因此安裝了隱藏的監視器來監控現金處理活動，下列哪一項最能描述這種類型的控制？

A) 進程級控制
B) 補償控制
C) 修正控制
D) 預防控制

Solutions: