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

1. 根據 IIA 指導，首席審計執行官在報告品質保證和改進計劃的結果時需要採取下列哪項行動？

A) 完成外部評估後報告此類評估
B) 至少每年報告一次外部評估
C) 每季報告持續監測狀況
D) 至少每五年報告一次參與後評估

2. 根據 IIA 指導，內部稽核章程應詳細說明下列哪一項內容？

A) 管理的目的與目標
B) 審計委員會的職責
C) CAE 用於管理組織內部控制的流程
D) 內部稽核活動將向外部第三方提供的服務的性質

3. 內部稽核師在進行詐欺風險評估後擴大了支付業務的測試範圍儘管投入了額外的審計資源，但並未發現重大問題不幸的是，幾個月後發現了重大支付欺詐根據 IIA 指南，以下哪項關於內部審計師應用應有的專業謹慎的陳述是正確的？

A) 未採取應有的專業謹慎措施，因為除非有實際的詐欺證據，否則不應進行任何額外的工作
B) 沒有採取應有的專業謹慎措施，因為擴大範圍導致沒有發現任何問題，而詐欺行為實際上存在
C) 已採取適當的專業謹慎措施，因為審計資源的成本不應成為進行測試程度的決定性因素
D) 儘管增加了資源成本，但內部稽核師仍根據合理判斷修改了範圍，並運用了應有的專業謹慎

4. 考慮到組織範圍內的風險管理和內部控制系統的概念，內部稽核活動整體可以考慮下列哪一種控制類型？

A) 治理控制。
B) 事務級控制。
C) 進程級控制。
D) 管理監督控制。

5. 下列哪一項是內部稽核師應承擔的與風險管理相關的職責？

A) 實施風險管理流程
B) 評估關鍵風險的報告
C) 代表管理階層實施風險因應措施
D) 設定風險偏好

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