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

1. 下列哪一項描述了可以作為品質保證和改進計劃 (QAIP) 內部評估的一部分進行的持續監控活動？

A) 確定 QAIP 的目標是否是目前的
B) 辨識內部稽核流程和程序的改進機會
C) 評估監督質量
D) 規劃與監督活動

2. 下列哪一項是組織應該解決的道德問題的例子？

A) 一名員工發現臨時工地沒有個人防護設備
B) 主管堅持要求員工定期填寫時間表
C) 一名員工看到一群其他員工在靠近汽油分配罐的地方吸煙
D) 一名員工從供應商收到了音樂會門票並詢問她是否可以保留它們

3. 在檢視風險管理流程的有效性時，內部稽核部門在稽核工作中應採取下列哪一項行動？

A) 評估組織如何管理詐欺風險。
B) 建立改善風險管理流程的程序。
C) 驗證組織目標是否與每個部門的目標一致。
D) 確保風險因應措施符合業界標準。

4. 內部稽核師認為內部稽核活動的獨立性受到損害。內部稽核師應先採取下列哪一項行動？

A) 確定揭露損害的最佳方法。
B) 決定損傷的影響程度
C) 與審計經理討論損害情況
D) 向高階管理層報告減損情況

5. 關於職業欺詐，下列哪一項敘述是正確的？

A) 即使錯誤不是故意的，在估計損失時犯下錯誤的員工也可能犯下詐欺行為
B) 員工將組織所採購的物品移作個人使用，即構成資產挪用
C) 故意在財務報表揭露中省略負面資訊的員工是腐敗的典型例子
D) 在組織的電腦系統中創建拒絕服務的員工正在犯資產盜用罪

Solutions: