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

1. 下列哪一項有關舉報的正確敘述是？

A) 舉報是組織為鼓勵道德行為而可以採取的幾種可能的道德結構之一。
B) 舉報人應告知組織實際的犯罪情況，而不是假設的指控
C) 舉報計畫幫助員工處理道德問題並將道德價值灌輸到日常行為中
D) 舉報者是心懷不滿並尋求報復的現任或前任員工。

2. 下列哪些是品質保證和改進計劃（QAIP）的一些要求？

A) OAIP 應至少每三年進行一次，並且必須由外部評估員執行。
B) OAIP 應持續進行，並可作為自我評估完成，
C) OAIP 應在董事會制定的範圍限制內執行。
D) QAIP 應包括由員工執行的內部評估和由獨立、客觀的個人執行的外部評估

3. 首席審計執行長在向高階管理層和董事會傳達品質評估結果時需要揭露下列哪一項內容？

A) 評估團隊所做的任何假設
B) 內部和外部評估的成本和頻率。
C) 評估團隊的潛在利益衝突。
D) 評估小組相關程序的執行計畫。

4. 誰負責監督組織的風險管理架構？

A) 內部稽核員。
B) 風險管理主管。
C) 營運管理。
D) 董事會。

5. 下列哪一項允許內部稽核活動在審計報告中使用「依照國際內部稽核專業實務標準進行」的聲明？

A) 內部稽核活動得到了所審查領域管理人員的正面回饋。
B) 品質保證和改進計劃的結果證實不存在重大問題。
C) 業務工作底稿由互聯網審計活動根據保留和刪除政策保留。
D) 內部稽核師透過維持專業內部稽核認證來證明其熟練程度

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