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

1. 首席審計執行長 (CAE) 已決定在年度審計計畫中外包對組織雲端治理的審計。 CAE 為什麼要外包這項審計？

A) 缺乏應有的專業關懷。
B) 內部稽核人員缺乏熟練度。
C) 缺乏內部評估。
D) 缺乏審核計畫。

2. 一位經驗豐富的內部稽核師正在規劃對該組織的銷售活動進行鑑證業務。
在流程演練和訪談中，許多銷售代表對管理階層為實現組織銷售目標而不斷提高的要求表示擔憂。根據 MA 指導，下列哪一項是在規劃參與過程中最好地運用應有的專業謹慎？

A) 考慮與申訴相關的風險的重要性，並在工作計畫中製定適當的保證程序。
B) 忽略投訴，因為使用它們會違反保密原則。
C) 忽略投訴，因為資訊不可靠，不足以支持參與結論和結果。
D) 討論管理階層將申訴納入審計範圍的需求和期望。

3. 由於執行長的營運責任增加，組織的首席審計執行長（CAE）目前向財務長（CFO）匯報，這種情況可能產生什麼影響？

A) 財務長可以在審計其職權範圍內的領域時提供專家建議
B) 當首席審計執行長向高階主管成員報告時，內部稽核活動就定位充分
C) 可開展的活動範圍可能受到限制
D) 在財務相關領域進行審計時，可以藉助財務人員的專業知識。

4. 能力評估工具可以幫助首席審計執行官執行下列哪些行動？

A) 記錄內部稽核活動已完成稽核任務。
B) 如果內部團隊沒有必​​要的技能或知識，則延後審核。
C) 評估內部稽核活動的知識和技能以確定任何差距。
D) 為組織的內部稽核活動聘請合格且熟練的內部稽核員。

5. 新的內部稽核活動正在考慮採用風險和控制框架。在此過程中，下列哪一項是最適當的考慮因素？

A) 框架應始終適合組織
B) 框架應該需要更少的資源來實現
C) 框架應適用於單一專案而非整個組織
D) 此架構不應由內部稽核活動開發

Solutions: