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

1. 一旦識別出組織的風險，下一步應該採取什麼措施來確保正確分配資源來管理這些風險？

A) 必須評估風險。
B) 風險因應措施必須保持一致。
C) 必須建立風險範圍。
D) 必須選擇風險因應措施。

2. 下列哪一項被視為大多數內部稽核師不具備的高階專業知識？

A) 評估風險管理策略的能力
B) 偵測和調查詐欺的能力
C) 評估詐欺風險的能力
D) 建立測試資料庫的能力

3. 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) 內部稽核師在審計業務期間表現出足夠的專業懷疑態度至關重要。
B) 內部稽核師的角色與防損經理或詐欺調查員的角色類似。
C) 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。
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。

4. 下列哪一項敘述最能說明內部稽核師評估軟控制的原因？

A) 評估軟控制是評估與人員相關的風險的有效方法。
B) 評估軟控制比評估硬控制提供更多客觀資訊。
C) 評估軟控制可以幫助內部稽核師進行根本原因分析。
D) 與硬控制相比，評估軟控制可以更輕鬆地評估營運有效性。

5. 下列哪一項可以用來減少員工對控制的不滿？

A) 不要使用控制項來實現目標
B) 確保員工免於參與控制項創建
C) 實作控制項而不對其用途進行冗長的解釋
D) 發展一般性的限制性控制，而不是詳細的控制

Solutions: