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

1. 下列哪一項是內部稽核活動的品質保證和改善計畫 (QAIP) 的合法要求？

A) 品質評估應由對內部稽核實務有足夠了解的人員進行
B) QAIP 的結果應每年向股東通報
C) 外部品質評估應每七年進行一次
D) 所有品質評估都應由獨立評估團隊進行或驗證

2. 董事會要求首席審計執行長 (CAE) 為新系統實施專案提供諮詢服務。關於此場景，下列哪一項敘述是正確的？

A) 在這種特殊情況下，CAE 可能會代表管理階層管理專案風險
B) CAE 應避免在風險管理流程中做出有關風險因應的決策。
C) 在風險管理流程中，CAE 只能提供諮詢服務，而不能提供保證服務
D) 在這種特殊情況下，CAE 應避免對風險管理流程提供保證

3. 內部審計團隊透過參與後調查從營運管理層收到了以下反饋「管理層同意所有審計結果，但是，審計團隊沒有考慮我們對解決問題的最佳方法的意見」該反饋表明，內部審計活動可能需要提高下列哪一項人際溝通能力？

A) 影響力
B) 通訊
C) 衝突管理
D) 領導力

4. 在被指派審計應付帳款流程後，內部稽核師私下通知首席稽核執行官，她已成為應付帳款部門經理職位的最終候選人。下列哪一項是審計師所堅持的 IIA 道德規範原則？

A) 客觀性。
B) 保密性。
C) 能力
D) 獨立。

5. 一位內部稽核師正在為三年前他負責的領域提供諮詢服務。諮詢範圍的一部分包括對審計師幫助開發的績效衡量系統的審查。
對於諮詢服務，審計師應採取的最佳行動是什麼？

A) 接受諮詢服務。即使距離他上次在審查領域工作已經超過一年，客觀性也不會受到影響。
B) 僅在獲得董事會批准後才接受諮詢服務。
C) 由於他負責該領域並且他的客觀性將受到損害，因此不要提供諮詢服務，
D) 在接受諮詢約定之前向客戶披露潛在的損害

Solutions: