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

1. 下列哪個參與領域允許內部稽核活動評估組織治理？

A) 法規遵循。
B) 應付帳款。
C) 品質控制。
D) 道德活動。

2. 加入內部稽核活動後，每位新審計員都會收到一份審計手冊。下列哪一項手冊政策最有可能損害審計客觀性？

A) 內部稽核師每兩年應接受 80 小時的繼續專業教育，其中 20 小時應與稽核相關，其餘可與營運相關。
B) 內部稽核師應輪替到組織的其他領域執行非稽核任務，以了解組織的運作。
C) 內部稽核師應接受由首席審計執行官進行的年度績效評估，首席審計執行官在行政上向財務長報告。
D) 內部稽核師應該能夠直接、不受限制地接觸整個組織和管理委員會的人員和資訊。

3. 首席審計執行長增加了 IT 培訓預算，以確保組織的內部稽核師在執行稽核時能夠進行資料分析。正在解決哪些核心競爭力？

A) 數據分析
B) IT 詐欺偵測。
C) 繼續專業發展
D) 應有的專業謹慎。

4. 內部稽核師正在最終確定有關組織整體內部控制系統有效性的審計報告。進行了多次審計測試，發現的唯一問題是執行長經常要求員工破例或繞過組織的標準書面政策和程序。
下列哪一個結論最適合審計師報告？

A) 審計師無法在審計報告中發表結論性意見。
B) 審計師應表明，除了發現的小問題外，內部控制系統總體上是有效的。
C) 審計師應指出內部控制系統無效。
D) 審計師應表明內部控制體係是有效的。

5. 對於內部稽核師來說，在製定外國審計業務方法時，需要考慮下列哪一項最重要？

A) 在其他國家可能被視為非法的公認做法。
B) 貨幣匯率，因為它們與內部稽核相關費用有關。
C) 與其他國家相比，典型工作時間的差異。
D) 細微的語言差異對翻譯的影響。

Solutions: