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

1. 內部稽核師正在評估組織風險管理實務的有效性。她檢視風險管理是否是決策不可或缺的一部分，以及風險管理是否透明、是否對變化做出反應並解決不確定性。根據 HA 關於風險管理架構的指導，審計師最有可能使用下列哪一種方法？

A) 關鍵原則方法
B) 關鍵績效指標法。
C) 流程元素方法
D) 成熟度模型法

2. 為了滿足今年內部審計計劃的資源需求，首席審計執行官（CAE）招募了額外的審計員，其中包括一名兩個月前辭去應付帳款部門高級主管職務的員工。首席執行幹事希望在未來五個月內開始對應付帳款進行定期審查。在了解新進員工在擬審計領域的專業知識的情況下，首席審計執行官應該採取哪種方法？

A) 讓新的內部稽核師負責審計的規劃以及審計現場工作的審查。
B) 讓新任內部稽核師的前老闆在實地工作期間離開該區域。
C) 為新的內部稽核師指派其他職責，不負責應付帳款稽核業務。
D) 讓新的內部稽核師協助進行實地工作，但確保她的工作經過 CAE 審查。

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) 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
C) 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
D) 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

4. 根據 ISO 31000，下列哪一項敘述是正確的？

A) 內部稽核活動可以對其負責的風險管理架構的任何部分提供客觀保證。
B) 內部稽核活動將為營運有效性提供保證，但不能為風險管理活動的設計提供保證。
C) 此框架旨在對任何規模的組織都有效。
D) 董事會負責透過高層基調來設定組織態度，

5. 一名內部稽核師接受了一份專案主管的職位，負責一項她不具備專業知識的高度專業化和技術性的專案。她違反了 IIA 道德規範的下列哪一項基本原則？

A) 客觀性。
B) 保密性。
C) 應有的專業謹慎。
D) 能力。

Solutions: