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

1. 審計委員會應採取下列哪些行動來促進內部稽核活動的組織獨立性？

A) 核准內部稽核活動的年度預算和資源計畫。
B) 協助首席審計執行官聘用客觀、有能力的內部稽核人員。
C) 將基於風險的內部稽核計畫的最終批准委託給首席稽核執行官 (CAE)。
D) 鼓勵 CAE 與外部審計師溝通與協調。

2. 指派內部稽核團隊審查組織的資訊安全協議 現場工作完成後，內部稽核員發現安全存取審查中存在錯誤 該錯誤可能會影響專案的整體結果 下列哪一項是最適當的行動方案對於內部稽核師？

A) 將錯誤告知業務主管，並允許主管確定要採取的適當措施
B) 繼續解決錯誤，並在預定的退出會議期間向專案主管報告任何更正情況
C) 按時向高階管理層發出審計報告，但包含有關錯誤的免責聲明
D) 繼續按計畫結束約定，不考慮已識別的錯誤

3. 一位新聘用的內部稽核師正在執行一項需要大量 IT 專業知識的項目，而他並不具備這些專業知識。如果審計師沒有提醒首席審計執行官他缺乏專業知識，並決定無論如何執行這項業務，那麼他將違反 IIA 道德準則的哪項原則？

A) 能力。
B) 有效溝通
C) 應有的專業關懷。
D) 專業精神

4. 下列哪一項最能證明內部稽核活動正在盡到應有的職業謹慎？

A) 內部稽核員接受必要的訓練以完成其稽核工作。
B) 內部稽核活動直接向董事會報告其執行的工作。
C) 內部稽核師考慮使用基於技術的稽核和其他資料分析技術
D) 完成約定是基於可能存在詐欺活動的假設。

5. 哪種類型的約定要求客戶同意內部稽核活動所使用的技術？

A) 績效審計。
B) 合規性審計
C) 一項敏感的詐欺調查。
D) 諮詢服務。

Solutions: