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

1. 關於組織的道德準則，下列哪一項敘述是正確的？

A) 其營運有效性無法使用成熟度模型等傳統審計和評級系統進行測試。
B) 編寫時應主要考慮使用基於規則的方法。
C) 它應該有兩種變體：一種適用於內部，一種適用於第三方。
D) 所有員工應要求每年提供一份遵守行為準則的證明。

2. 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) 應有的專業關懷。
B) 專業精神
C) 能力。
D) 有效溝通

3. 下列哪一種情況顯示內部稽核獨立性受到損害？

A) 內部稽核師開始揭露與審查領域管理階層存在的潛在利益衝突關係
B) 內部稽核師被指派負責其先前負責的領域的保證審查
C) 內部稽核師拒絕存取我所審查區域管理層的合作夥伴資訊
D) 內部稽核師得出結論，控制措施有效運行，儘管他沒有收集支持證據

4. 下列哪一項是內部稽核師應承擔的與風險管理相關的職責？

A) 代表管理階層實施風險因應措施
B) 設定風險偏好
C) 實施風險管理流程
D) 評估關鍵風險的報告

5. 根據 IIA 指南，下列哪一項最能證明首席審計執行長正在向高階管理層和董事會正確報告品質保證和改進計劃的結果？

A) 提供董事會外部和內部評估的副本。
B) 向高階管理層和董事會提供書面一致性聲明。
C) 保留董事會會議記錄的副本，顯示進行了評估討論。
D) 儲存正在進行的外部評估監控的報告文件。

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