IIA Certified Internal IIA-CIA-Part1-CN

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

1. 組織應採取下列哪一項措施來偵測新出現的潛在詐欺風險？

A) 建立一個匿名平台，用來舉報疑似不道德行為
B) 定期進行有關預期道德行為的教育培訓
C) 作為招募流程的一部分，對新員工進行背景調查
D) 採用獎勵和認可計劃來促進良好行為

2. 根據 IIA 的道德規範，下列哪一種情況最能體現違反誠信原則？

A) 內部稽核經理未經事先批准提供朋友審計報告及工作底稿範本
B) 內部稽核經理與高階管理層合作，向政府部門提供誤導性資訊。
C) 負責審計銷售流程的內部稽核經理未能透露流程所有者是親屬
D) 內部稽核經理儘管缺乏必要的技能，但仍未尋求專家意見就執行了技術審計請求。

3. 下列關於內部控制體系的敘述哪一項是正確的？

A) 闡明可衡量的目標是內部控制的一部分。
B) 策略應適合內部控制體系。
C) 內部控制應至少每年更新一次。
D) 科技不會改變內部控制格局。

4. 首席審計執行官 (CAE) 決定進行自我評估並進行獨立驗證。下列哪一項最有可能是 CAE 選擇此行動方案的原因？

A) 內部稽核活動應進行自我評估，特別要求至少每五年進行一次
B) 審核員擁有進行審核所需的知識與經驗
C) 審計委員會出於品質保證目的要求進行自我評估
D) 內部稽核活動規模相對較小，需要進行外部評估

5. 根據 NA 指導，首席審計執行官採取下列哪項行動最能確保內部稽核師表現出應有的專業謹慎？

A) 承擔管理階層要求內部稽核活動所進行的所有工作。
B) 確保內部稽核活動向董事會進行功能報告。
C) 確保內部稽核活動在稽核過程中不會發現任何錯誤。
D) 制定內部稽核活動的政策和程序。

Solutions: