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

1. 下列哪一項是指令控制的範例？

A) 職責分離。
B) 培訓計畫。
C) 異常報告。
D) 監督審查。

2. 下列哪一項與應有的專業謹慎的概念有關？

A) 內部稽核資源計畫僅由財務長核准。
B) 首席審計執行官的任命由董事會批准。
C) 審核員表現出對執行諮詢業務所涉及步驟的良好理解。
D) 審核員嘗試獲取完成鑑證業務所需的信息，但被拒絕訪問。

3. 下列哪一項是首席審計執行官每五年以上進行一次外部評估的最適當理由？

A) 高階管理層或內部稽核領導層的變動可能會改變對合規性的期望和承諾。
B) 更頻繁的外部評估可以作為內部評估的等效替代品。
C) 組織的會計政策或程序的重大變更需要及時分析和回饋。
D) 母公司的內部稽核活動同意每兩年進行一次互惠外部評估，以更低的成本提供更大的保證。

4. 在審查員工福利時，一名內部稽核員發現激勵薪酬政策有模糊之處。一旦被舉報，可能會對內部稽核師的薪酬產生負面影響。下列哪一項可以鼓勵內部稽核師在工作中保持客觀？

A) 每五年對內部稽核活動進行一次外部評估。
B) 審計委員會在審計結束時審查每份業務報告。
C) 定期強化內部稽核活動的道德揭露實務準則。
D) 董事會核准的內部稽核章程。

5. 董事會透過下列哪些流程來確保充分的治理？

A) 建立並衡量內部稽核活動的績效目標。
B) 制定、批准和執行組織的策略計劃。
C) 選擇具備必要知識與技能的董事會成員。
D) 制定策略來降低實現組織目標的風險

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