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

1. 根據 IIA 指南，下列哪一項關於 ISO 31000 的敘述是正確的？

A) 此框架可有效解決組織的結構、規模和風險狀況，但無法解決其文化目標。
B) 改善組織風險管理方法的終點應該是評估任何變化的差距分析。
C) 儘管框架很複雜，但三種主要方法的組合通常能產生最多的訊息
D) 關鍵原則方法檢查風險管理流程的每個要素是否到位。

2. 下列哪一項是內部稽核活動可以針對組織的風險管理所提供的諮詢服務？

A) 評估主要風險報告
B) 促進風險評估研討會
C) 為風險管理系統提供保證
D) 決定適當的風險因應措施

3. 組織內部稽核活動的外部評估上次完成於四年前 如果內部稽核活動要符合標準的要求，那麼今年以下哪些選項是可以接受的？

A) 外部審計師對組織進行審計，其中包括有關內部審計活動的信息
B) 董事會從組織的高階管理層提名一名獨立人士對內部稽核活動進行評估
C) 首席審計執行官安排自我評估，董事會批准結果
D) 內部審核活動進行自我評估，由合格且經驗豐富的內部審核員進行驗證，然後安排合格的獨立外部評估員

4. 某組織付款部門的內部審計發現，該部門向合法供應商支付了多筆款項，其中使用了屬於該部門員工的欺詐性銀行資訊。這些供應商最初設定了準確的銀行訊息，但隨後被可以存取供應商管理系統的付款人員修改。下列哪一種控制措施可能會阻止對供應商銀行資訊的詐欺性修改？

A) 管理階層隨機審核付款樣本，以驗證供應商銀行資訊的準確性。
B) 更新供應商的銀行資訊需要管理階層的批准。
C) 管理層定期審查並驗證供應商主表 Tile 中的資訊。
D) 需要管理層的批准才能處理付款。

5. 下列哪項控制措施對於防止員工將組織的資金用於不當支出以及偽造財務記錄以掩蓋詐欺行為最有用？

A) 確認收到商品或服務。
B) 需要管理階層批准費用。
C) 薪資流程中的職責分離。
D) 對新聘員工進行背景調查。

Solutions: