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

1. 下列哪一項是偵探控制？

A) 組織中的前台官員要求在授予訪問權限之前由主持人識別訪客的身份。
B) 組織要求擔任敏感職位的某些員工每年簽署行為準則證明。
C) 合規專家每季對組織遵守監理要求的情況進行審核。
D) 內部稽核活動為團隊成員部署稽核管理政策和程序。

2. 下列哪一種做法通常對於保護內部稽核客觀性最有效？

A) 確保審計師在營運和內部稽核職責之間取得平衡。
B) 禁止審核員接受審核客戶或潛在客戶的禮物。
C) 確保在工作底稿中定期記錄審核員的技能和經驗。
D) 績效評估很大程度上是基於顧客滿意度調查。

3. 首席審計執行官 (CAE) 每年制定預算和資源計劃，並提交董事會批准。此行動最好地履行了 CAE 的下列哪項職責？

A) 定義內部稽核活動目的的責任。
B) 以應有的專業謹慎履行約定的責任。
C) 有責任向董事會傳達糾正措施計畫。
D) 維持組織獨立性的責任。

4. 首席審計執行官 (CAE) 擔心內部審計活動沒有足夠的培訓和繼續教育。 CAE 應採取下列哪一種方法？

A) 為內部稽核活動實施統一的專業發展計畫。
B) 與每位審計員建立正式的發展協議。
C) 需要由 HA 贊助的培訓和發展活動。
D) 要求每個內部稽核師取得相同的專業認證。

5. 下列哪一個選項描述了內部稽核師必須遵守 IIA 道德規範的原因？

A) 內部稽核師和內部稽核活動必須遵守道德規範，以承擔為組織的風險管理提供絕對保證的責任。
B) 道德合規為利害關係人對內部稽核活動和專業內部稽核師的能力的信心提供了基礎。
C) 內部稽核活動的道德合規性為組織董事會、管理階層和員工的道德合規性定下了基調。
D) 道德合規為利害關係人對內部稽核專業和內部稽核活動結果的有效性的信任和信心提供了基礎。

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