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

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

1. 下列哪一項應在監督組織的道德氛圍方面發揮主導作用？

A) 高階管理層。
B) 內部稽核活動。
C) 董事會。
D) 營運管理。

2. 全球組織建立了新的內部稽核活動，新聘用的首席稽核執行官需要為內部稽核師制定內部稽核手冊。手冊中的以下政策中，哪些有助於內部稽核師保持客觀性？

A) 內部稽核師在決定審計業務範圍時會觀察審計客戶的期望
B) 內部稽核師的績效與稽核客戶的滿意度評等同步
C) 內部稽核師在進行目前稽核工作時會考慮先前的稽核結果
D) 內部稽核師應參加專業研討會，以更新內部稽核規範和概念

3. 根據 IIA 指南，關於內部稽核師的知識、技能和其他能力，下列哪一項敘述是正確的？

A) 內部稽核師需要具備關鍵 IT 風險和控制以及可用的基於技術的審計技術的基本知識，以便執行其分配的工作
B) 如果內部稽核活動缺乏完成稽核工作所需的知識、技能或其他能力，首席稽核執行長 (CAE) 必須獲得有能力的建議和協助
C) 內部稽核師必須具備足夠的知識來評估詐欺風險以及組織管理詐欺的方式，並且應具備詐欺調查員的專業知識
D) 如果內部稽核部門缺乏執行全部或部分諮詢工作所需的知識、技能或其他能力，首席審計執行官必須拒絕該諮詢工作

4. 新成立的內部稽核部門的內部稽核師在最初幾次審計工作中發現了許多控制缺陷，並提出了一些高優先順序的建議。內部稽核師擔心管理階層對風險和控制的理解似乎不夠。下列哪一項最可能是造成這種情況的原因？

A) 受審計領域的個別營運經理表現不佳。
B) 缺乏有效的風險管理與控制組織架構。
C) 內部稽核活動對風險管理和控製品質的期望不切實際。
D) 內部稽核活動未能辨識和管理組織的風險。

5. 關於控制活動，下列哪一項敘述是正確的？

A) 內部稽核員實施控制活動，以將風險降低到可接受的程度。
B) 控制活動為組織建立風險偏好提供基礎。
C) 控制活動由第一線和二線職能部門執行，以降低風險。
D) 控制活動是設定風險承受水準的先決條件。

Solutions: