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

1. 下列哪一項敘述最能體現在鑑證業務中對應的專業謹慎的應用？

A) 審計程序經過系統的規劃、執行和記錄。
B) 專案主管在監理覆核中未提出重大評論。
C) 這次交戰發現了違規行為和不合規情況。
D) 參與目標旨在協助參與客戶。

2. 內部稽核師制定專業發展計劃，以獲得組織環境、社會和公司治理措施的更多經驗。審計員將在支持這些目標的計畫中包含下列哪些內容？

A) 進行各種活動以培養可用於評估環境、社會和治理措施的一般技能的計劃。
B) 請求參加組織的委員會會議，該會議的重點是策略社區意識。
C) 學習並取得非營利組織管理認證的計畫。
D) 個人發展計畫中實現整體參與目標的最後期限。

3. 下列哪一項應屬於內部稽核活動的職責？

A) 提供風險管理架構。
B) 辨識並減輕組織的重大風險。
C) 協助管理階層制定流程和控制措施來管理風險和問題。
D) 積極向管理機構報告。

4. 內部稽核活動負責進行詐欺調查。在審計期間發現了潛在的詐欺情況。首席審計執行官任命一名首席調查員。下一步最有可能採取下列哪一項措施？

A) 請內部稽核師收集所有相關資訊和證據。
B) 確定所需的能力並評估團隊成員是否有利益衝突。
C) 進行詐欺風險評估，以確定最脆弱的領域。
D) 先辨識並訪談證人，然後再辨識並訪談潛在嫌疑人。

5. 根據 IIA 指南，下列何者是風險管理流程缺陷的最強指標？

A) 對風險管理流程進行了單獨評估，但結果從未整合。
B) 相關企業風險管理計畫的許多面向都是非正式且無記錄的。
C) 管理階層的主要目標是盡量減少風險管理流程的結構和運作的變化。
D) 風險評級的定期評估主要取決於主觀評估。

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