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

1. 根據 IIA 指導，下列哪一項內容應納入內部稽核章程以協助確立內部稽核活動的權威？

A) CAE 與其報告物件之間的文件協議
B) 聲明內部稽核活動對保護資產和機密性的責任。
C) 概述對傳達內部稽核活動各個面向的結果的期望。
D) 記錄首席稽核執行長 (CAE) 的報告線

2. 下列哪項控制措施最有可能防止與供應商超額付款相關的詐欺行為？

A) 要求對所有超過規定門檻的發票和現金支出進行監督審查。
B) 要求所有支票均由多人簽署。
C) 要求所有發票在 30 天內僅透過支票支付。
D) 付款前要求匹配採購訂單、收貨報告和發票。

3. 管理階層僅授權內部稽核查看系統內建的生產報告。
首席審計執行官如何獲得管理層的認可並獲得參與所需的權限？

A) 透過與總經理會面討論計劃的控制測試以及利用專門報告可以識別的風險。
B) 透過向總經理解釋內部稽核的工作程序需要只能從系統的報告編寫器收集的報告。
C) 透過向總經理發送內部稽核章程，表示所要求的存取等級已獲得章程批准。
D) 派遣一名在該領域至少有兩年經驗的審計員來解釋內部審計職能的重要性以及為什麼需要請求的訪問權限級別

4. 審計委員會應採取下列哪些行動來促進內部稽核活動的組織獨立性？

A) 鼓勵 CAE 與外部審計師溝通與協調。
B) 核准內部稽核活動的年度預算和資源計畫。
C) 將基於風險的內部稽核計畫的最終批准委託給首席稽核執行官 (CAE)。
D) 協助首席審計執行官聘用客觀、有能力的內部稽核人員。

5. 一家大型組織的首席審計執行官 (CAE) 被董事會要求負責風險管理和合規運營，這兩個部門是組織內的不同部門，並接受內部審計活動的定期審計。關於這些職能的未來審計，下列哪一種方法最適合？

A) 風險管理和合規職能的審計應由內部審計部門的高級審計經理（而非首席審計執行官）監督
B) 風險管理和合規職能的審計應由內部稽核師在兩個職能部門的管理階層監督下進行
C) 風險管理和合規職能的審計應由有能力的外部保證提供者監督
D) 風險管理和合規職能的審計應由 CAE 監督的最有經驗的審計師團隊進行

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