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

1. 關於內部稽核活動執行的諮詢及鑑證業務，下列哪一項敘述是正確的？

A) 對於鑑證和諮詢業務，審計師必須獨立、客觀地選擇評估標準
B) 對於諮詢業務目標，必須在與客戶商定的範圍內解決治理風險管理和控制流程。但鑑證業務並非如此
C) 對於顧問業務，內部稽核師和管理階層共同同意評估治理、風險管理和控制所需的充分標準。但鑑證業務並非如此
D) 兩種類型的專案參與規劃和實地工作類似（沒有重大差異），儘管報告流程因所提供的服務而異

2. 在一項複雜的財務合規工作中，一位高階內部稽核師認定目前的稽核程序不足以進行充分的測試。她諮詢了一位同事，並了解到電子表格應用程式包含一個有用的工具。她繼續使用該工具正確完成評估。下列何者最能描述高階審計師所展現的核心能力？

A) 批判性思維
B) 商業敏銳度
C) 溝通
D) 說服與合作

3. 當內部稽核師進行詐欺風險評估以評估組織如何管理此類風險時，適當的第一步是什麼？

A) 辨識潛在的詐騙場景
B) 評估詐欺風險的影響和可能性
C) 確定詐欺風險因應措施
D) 制定預防性和偵測性控制措施

4. 下列何者最能描述內部稽核師和外部審計師之間的差異？

A) 外部審計師擔心組織財務報表中的錯報，而內部審計師擔心可能影響組織財務報表的詐欺活動
B) 外部審計師專注於財務報表的準確性和可理解性，而內部稽核師則透過評估和提高控制流程的有效性來幫助組織實現其目標。
C) 外部審計師必須持有會計資格並負責繼續教育，而內部稽核師則必須持有內部稽核資格。
D) 外部審計師不是組織的僱員，而內部稽核師是具有深入了解業務的員工，因此他們的意見對董事會和高階管理層來說更可靠。

5. 下列哪一項是外部審計師用來決定他們是否可以依賴內部稽核活動所完成的工作的關鍵決定因素？

A) 審計師的獨立性。
B) 審計師的誠信。
C) 審計師的客觀性。
D) 審核員的機密性。

Solutions: