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

1. 下列哪一項聲明通常會包含在內部稽核章程的責任部分中？

A) 內部稽核部門應根據至少每年進行一次的風險評估並考慮管理層發現的風險或控制問題，制定靈活的審計計劃，並提交董事會批准。
B) 內部稽核活動不會實施控制、制定程序、安裝系統、準備記錄或從事可能損害內部稽核師判斷的活動。
C) 內部稽核活動將可以自由且不受限制地接觸執行長、審計委員會和董事會主席。
D) 首席審計執行官應獲得執行審計領域人員的必要協助，以及組織內部或外部的專業服務。

2. 某組織正在考慮購買新的銀行軟體系統，並已要求內部稽核部門對該系統進行評估。兩年前，一名被指派執行該專案的內部稽核師在該軟體公司工作，熟悉該系統設計的優點和缺點。關於審計師客觀性受損，下列哪一項是正確的？

A) 審核員只能提供諮詢服務，不能提供保證。
B) 審核員應拒絕執行審核，因為可能有個人利益衝突。
C) 審計師必須向首席審計執行官揭露這種情況可能會損害她的客觀性。
D) 這種情況不需要採取任何與審核員客觀性相關的行動。

3. 首席審計執行官 (CAE) 決定進行自我評估並進行獨立驗證。下列哪一項最有可能是 CAE 選擇此行動方案的原因？

A) 內部稽核活動應進行自我評估，特別要求至少每五年進行一次
B) 審核員擁有進行審核所需的知識與經驗
C) 審計委員會出於品質保證目的要求進行自我評估
D) 內部稽核活動規模相對較小，需要進行外部評估

4. 關於內部稽核活動（IAA）的組織獨立性，下列哪一項敘述是正確的？

A) 組織獨立性不足可能導致首席審計執行官無需諮詢審計委員會即可解僱員工。
B) IAA 組織獨立性的好處主要體現在降低外部審計師的成本。
C) 向組織內的更高層級報告會減少 IAA 可以承擔的潛在工作範圍。
D) 當 IAA 的範圍根據高階管理層的要求而改變時，獨立性就會受到損害。

5. 下列哪一種企業社會責任策略與透過承擔額外責任來應對外部壓力有關？

A) 主動。
B) 防禦。
C) 住宿。
D) 反應。

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