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

1. 關於品質保證和改進計畫結果的揭露，下列哪一項敘述是正確的？

A) 如果不符合情況影響其履行專業職責或利害關係人期望的能力，內部稽核活動應揭露不符合情況及其影響。
B) 如果內部稽核活動成立時間少於五年，且沒有記錄在案的外部評估，則內部稽核活動可能無法表明其運作符合標準。
C) 如果內部和外部評估的結果都支持符合標準，則內部審計活動必須以書面形式將此情況告知董事會和高階管理層。
D) 如果外部評估反映出不符合的總體結論，則內部審計活動可以繼續傳達其符合標準，前提是其披露了補救計劃（包括後續驗證的時間表）。

2. 下列何者最能反映董事會對內部控制的治理？

A) 董事會可由審計委員會協助，由首席審計執行官擔任主席。
B) 董事會負責執行長和執行管理團隊其他關鍵成員的繼任計畫。
C) 大多數董事會成員都是組織執行管理團隊中經驗豐富且合格的成員。
D) 董事會對內部控制體系的發展和實施負有直接責任。

3. 內部稽核師已完成鑑證業務。關於訂婚，下列哪一項最有可能是正確的？

A) 在審計計劃期間，審計員確定業務範圍將包括對工資記錄的安全性和隱私性的審查
B) 客戶要求審查新的薪資系統，以提高fie系統的安全性
C) 在審計計畫期間，審計師向客戶提供了其協議的業務範圍
D) 本次合作的結果已包含在一份書面報告中，並已發送給請求本次合作的客戶

4. 在對風險管理流程進行審計時，審計師會提出下列觀察結果。
哪一個對組織構成的風險最大？

A) 用於降低風險的控制措施並未每年進行測試以確認營運有效性。
B) 已識別的風險在過去兩年中尚未經過詳細審查以確保完整性。
C) 尚未對已識別的風險進行排序以確定其重要性和風險管理優先順序。
D) 識別和評估組織新風險的流程是非正式的且記錄不足。

5. 下列哪一種做法通常對於保護內部稽核客觀性最有效？

A) 確保在工作底稿中定期記錄審核員的技能和經驗。
B) 績效評估很大程度上是基於顧客滿意度調查。
C) 禁止審核員接受審核客戶或潛在客戶的禮物。
D) 確保審計師在營運和內部稽核職責之間取得平衡。

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