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

1. 根據 IIA 指南，下列哪一項是內部稽核活動的適當角色？

A) 設定風險偏好。
B) 指導管理階層應對風險。
C) 實施風險管理流程。
D) 代表管理階層實施風險因應措施。

2. 內部稽核師已完成鑑證業務 下列哪一項關於該業務的說法最可能是正確的？

A) 在審計計劃期間，審計員確定業務範圍將包括對工資記錄的安全性和隱私性的審查
B) 在審計計畫期間，審計師向客戶提供了其協議的業務範圍
C) 本次合作的結果包含在一份書面報告中，該報告已發給請求本次合作的客戶
D) 客戶要求審查新的薪資系統，以提高系統的安全性

3. 關於品質保證和改進計畫結果的揭露，下列哪一項敘述是正確的？

A) 如果內部和外部評估的結果都支持符合標準，則內部審計活動必須以書面形式將此情況告知董事會和高階管理層。
B) 如果外部評估反映出不符合的總體結論，則內部審計活動可以繼續傳達其符合標準，前提是其披露了補救計劃（包括後續驗證的時間表）。
C) 如果不符合情況影響其履行專業職責或利害關係人期望的能力，內部稽核活動應揭露不符合情況及其影響。
D) 如果內部稽核活動成立時間少於五年，且沒有記錄在案的外部評估，則內部稽核活動可能無法表明其運作符合標準。

4. 根據 IIA 指導，下列哪一項關於熟練程度的敘述是正確的？

A) 從事專業審計和諮詢工作的人員需要具有專業資格。
B) 鼓勵內部稽核師取得適當的專業資格。
C) 首席審計執行官等級必須獲得全球認可的註冊內部稽核師資格。
D) 專業職稱學習是繼續專業教育的首選來源

5. 在與各種利害關係人打交道時，關於內部稽核師保持客觀和獨立的責任，下列哪一項是正確的？

A) 在控制操作員和操作員經理對控制績效的相互衝突的報告之間做出決定時，內部稽核師通常應該相信經理
B) 如果管理階層接受內部稽核師認為更重要的建議，有些稽核問題可能仍無法修正和報告
C) 內部稽核師最初可能不同意管理階層對風險的接受，但在進一步討論後重新評估並同意管理階層的判斷
D) 在進行業務部門審計時，當補救措施並不複雜時，內部稽核師有時僅向部門經理報告缺陷就足夠了

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