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

1. 下列哪一種情況最能向首席審計執行官表明審計團隊的某位成員在履行應有的職業謹慎方面有困難？

A) 審計工作依照既定目標完成；然而，另一家鑑證機構後來發現，被審計領域有重大錯報。
B) 專案主管要求審計師對工作底稿進行改進，以解決諸多問題：證據缺失、參考文獻不正確、結論多餘
C) 根據審計報告，由於當地管理層的不負責任行為，發生了幾起控制失誤，導致當地管理層被剝奪了獎金，並向審計師寫了負面反饋
D) 審計結果的交付晚了數週，因為內部稽核師必須花費額外的時間來嘗試了解某些衍生交易的性質。

2. 下列哪一項是詐欺偵測程序的一部分？

A) 權限限制。
B) 檢舉專線。
C) 背景調查
D) 評估薪酬計畫。

3. 下列哪一種情況最能描述可能違反了 IIA 道德規範保密原則的內部稽核師？

A) 稽核人員要求稽核客戶將所要求的檔案複製到她個人的未加密的記憶棒上，因為這樣更快、更方便。
B) 審計員決定不通知她的主管，她的姊夫負責審計員需要評估的專案。
C) 審計員故意在履歷中省略了他因詐欺指控而被解僱的事實，
D) 審計員被指派分析該組織的激勵計劃，並花費大量時間審查其他員工的獎金，

4. 由於發生了引人注目的處理錯誤，各業務部門經理正在實施新的控制措施。內部稽核團隊被要求提供有關控制的建議。此次諮詢活動的目標將由下列哪一項決定？

A) 合規經理和業務部門經理。
B) 業務部門經理和專案主管。
C) 首席審計執行官。
D) 組織的董事會。

5. 高階管理層要求首席審計執行長 (CAE) 建立和管理風險管理職能。一年後聘請了一位新的首席風險長來承擔這些職責。由於該職能已包含在目前的年度審計計劃中，CAE 聘請了外部資源來進行風險管理工作。 CAE 可能要解決下列哪些對客觀性的潛在威脅？

A) 熟悉威脅。
B) 宣傳威脅。
C) 自我審查威脅。
D) 個人關係威脅。

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