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

1. 內部稽核部門已完成對樣本交易的分析，以確定是否有重複計費。根據 If A 指南，下列何者最能證明內部稽核師在審查期間履行了應有的專業謹慎？

A) 內部稽核師從專案主管收到了正式的績效回饋。
B) 內部稽核員記錄了資料測試的範圍和方法。
C) 內部稽核師未發現重複計費的情況，並得出結論認為該領域不存在重大風險。
D) 內部稽核員與管理階層討論如何保護資料。

2. 過去三年，同一位內部稽核師每年都會對區域採購部門進行審計。審計發現了一些尚未得到管理階層糾正的重大控制缺陷。新的管理層負責該區域採購部門，是時候再次對該部門進行審計了。
在將審核分配給同一位審核員之前應考慮哪些問題？

A) 由於最近的審計存在未糾正的控制缺陷，可能存在負面認知偏差，影響員工的客觀性。
B) 審計師在過去三年中每年都會對該部門進行審查，從而熟悉該部門，這可能會影響內部審計活動的獨立性。
C) 審核員可能形成了文化偏見，因為接受審核的部門位於審核員所在的地理區域。
D) 由於審核員完成了多份負面審核報告，恐嚇威脅可能會損害審核員的客觀性。

3. 新任首席審計執行官要建立和維持內部稽核活動的熟練程度，第一步應該是什麼？

A) 與競爭對手進行基準測試，以了解其他公司在此主題上的做法。
B) 完成內部稽核活動的定期技能評估
C) 開發能力或技能評估工具。
D) 將內部稽核能力的基本標準納入職務說明

4. 根據 IIA 指導，關於報告品質保證和改進計劃的結果，下列哪一項敘述是正確的？

A) 內部評估結果需要至少每五年向董事會報告一次。
B) 一旦發現內部稽核活動的缺陷，必須立即向董事會報告。
C) 外部評估員必須在完成後向高階管理層和董事會提交外部評估結果。
D) 內部稽核活動績效的持續監控結果必須至少每年向高階管理層和董事會報告一次

5. 誰對實施組織的治理體系負有最終責任？

A) 董事會
B) 首席執行官
C) 內部稽核員
D) 利害關係人

Solutions: