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

1. 根據 IIA 指南，關於內部稽核活動的品質保證和改進計劃 (QAIP)，下列哪一項敘述是正確的？

A) 內部評估僅依賴已完成的審計業務的績效評估。
B) 首席審計執行官負責評估外部評估員的適合性和能力。
C) QAIP 結果必須先與董事會討論並獲得批准才能分發給高階管理層。
D) 根據董事會的決定，外部評估的頻率可以超過五年指導方針。

2. 根據 NA 指導，下列哪一項關於典型詐欺計畫的敘述是正確的？
1. 當員工在某項對組織產生不利影響的交易中擁有未公開的個人經濟利益時，就會發生轉移。
2. 逃稅是指組織故意在報稅表上報告虛假或誤導性訊息，以減少應繳稅款。
3. 盜刷涉及從組織竊取現金或資產，通常透過調整組織的記錄來掩蓋。
4.當某人導致組織發放虛假商品或服務的付款時，就會發生支出詐欺。

A) 2 和 3。
B) 1 和 3.B.
C) 1 和 4。
D) 2 和 4。

3. 一般內部稽核師應該能夠將下列哪一項描述為與 IT 相關的風險？

A) 電腦伺服器位於所有員工都可以存取的房間內，
B) IT 開發人員每天的計費時間超過 24 小時。
C) 處理個人資料的系統缺乏稽核日誌。
D) 一位 IT 架構師避免休假並與同事分享工作量，

4. 首席審計執行官 (CAE) 計劃進行現場集體培訓，以幫助內部審計員對汽車製造工廠進行現場檢查。培訓將使審核員能夠更好地了解該組織汽車的生產。然而，全球健康危機禁止在設施內進行面對面接觸，從而影響了培訓。 CAE 可以使用下列哪一項來幫助審核員更了解組織的生產流程？

A) 有關審核製造流程的一般網路訓練。
B) 討論生產方法的產業出版物
C) 產業生產實務自學課程
D) 與管理層進行虛擬會議，解釋汽車的生產

5. 在專案報告草稿發布後，專案主管將與被審查區域的經理就審計經驗進行非正式訪談。下列哪一項最可能是本次訪談的目的？

A) 經理的意見將用於形成最終的審計評估和報告評級。
B) 當需要解僱內部稽核師時，就會進行這樣的面試
C) 經理將提供對受審計行業趨勢的見解
D) 經理的回饋將有助於審計團隊的專業發展

Solutions: