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

1. 下列哪一項最能證明內部稽核活動已實現組織獨立性？

A) 首席審計執行官在職能和行政上向執行長報告。
B) 內部稽核活動的使命宣言和策略顯示與組織目標的一致性。
C) 內部稽核章程已正確擬定並獲得相關方的批准。
D) 獨立第三方已評估該組織的內部控制體係是否充分且有效，

2. 下列何者最能描述諮詢業務而不是鑑證業務？

A) 銀行內部稽核人員審查活動清單，以確定信貸員是否遵循了正確的程序。
B) 財務長徵求內部稽核師關於新會計聲明是否正確、全面採用的意見
C) 指定一名內部稽核員來評估所提議的轉換客戶服務系統的新措施是否具有成本效益。
D) 高階管理層要求內部稽核活動審查客戶資料安全法規的遵守情況

3. 在一次會議上，一個內部！審計員介紹了其組織開發的一種新型電腦輔助審計技術。簡報中包含了為該組織執行審計業務時獲得的範例資料。差旅費由會議組織者支付，且該行程得到了首席審計執行官 (CAE) 的批准。
然而，管理階層和首席審計官都沒有意識到內部稽核師將根據為組織完成的工作進行陳述。根據 IIA 指南，下列哪一項敘述與審計師的行為最相關？

A) 審計員未經批准洩露了組織信息，違反了保密原則。
B) 審計師沒有違反客觀性標準，因為此演示對組織沒有影響。
C) 審計師在使用該資料之前應該已經獲得許可，但並未違反 IIA 道德規範或標準，
D) 審計員接受差旅費支付，違反了利益衝突標準

4. 根據 IIA 指南，當內部稽核師在審計工作中發現許多與詐欺相關的危險訊號時，下列哪一種行動最能體現其應盡的專業謹慎？

A) 暫停合作並進行正式的詐欺調查。
B) 立即通知董事會可能存在的詐欺行為
C) 結束合作並通知管理層發生了欺詐
D) 進行進一步測試以驗證是否有詐欺。

5. 要求內部稽核活動審查有關化學廢棄物處置的控制措施的有效性。然而，內部稽核人員缺乏進行此項審查所需的技能。下列哪一項是最適合的方法？

A) 最近參加了為期三天的化學廢棄物處理研討會的內部稽核師，對該主題最了解，應該領導這項工作。
B) 應組建一支可用的內部審計師團隊，並應諮詢外部非審計化學廢棄物處理專家來規劃和開展工作。
C) 如果內部稽核經理對所有已執行的業務工作進行詳細審查，則化學品處理區域的非稽核員工可以與稽核團隊分享他的專業知識。
D) 可以組建一支由最有知識的審計師組成的團隊，並使用前一年的業務工作計劃來收集有關建議的審計程序的更多見解。

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