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

1. 下列哪一項是正在進行的獨立監測活動的最佳範例？

A) 管理品質保證活動
B) 管理與監督活動
C) 外部審計品質保證活動
D) 內部稽核詐欺防制與偵測活動

2. 在對風險管理流程進行審計時，審計師會提出下列觀察結果。
哪一個對組織構成的風險最大？

A) 尚未對已識別的風險進行排序以確定其重要性和風險管理優先順序。
B) 用於降低風險的控制措施並未每年進行測試以確認營運有效性。
C) 識別和評估組織新風險的流程是非正式的且記錄不足。
D) 已識別的風險在過去兩年中尚未經過詳細審查以確保完整性。

3. 在實地調查期間，內部稽核師發現了一個重大的內部控制問題。在沒有確定問題根源的情況下，審計師結束了業務並將該問題納入最終審計報告中。為了提高審計質量，內部稽核師應提升下列哪些技能？

A) 商業頭腦。
B) 批判性思考。
C) 通訊。
D) 審核報告撰寫。

4. 下列哪一項代表了控制環境的缺陷？

A) 招募程序不包含對潛在求職者的背景調查。
B) 管理階層向董事會報告了三個潛在的道德問題。
C) 銷售部門在過去九個月中未能達成目標。
D) 員工透過撥打組織的道德熱線來報告可疑活動。

5. 一位內部稽核員評估稱，工廠鋼材失竊的風險很高。作為回應，工廠管理層採取了一系列控制措施，包括工廠周圍的圍欄、入口處的金屬探測器以及每月的鋼材庫存盤點。如果控制按預期運行，內部稽核師希望看到下列哪些結果？

A) 固有風險將被降低至低於殘餘風險的程度。
B) 殘餘風險將會被消除
C) 殘餘風險將降低至可接受的水平。
D) 固有風險將降低到可接受的程度。

Solutions: