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

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

1. 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) 獨立。
B) 能力
C) 客觀性。
D) 保密性。

2. 下列何者最能體現應有的專業謹慎？

A) 由於重大控制失敗，專案主管請求終止流程擁有者的僱傭關係。
B) 審計經理向高階管理層保證與審計流程相關的內部控制有效運作。
C) 審計主管制定內部稽核手冊來指導內部稽核活動進行稽核工作。
D) 組織的內部稽核活動在直接報告架構下運作，與董事會的審計委員會掛鉤

3. 首席審計執行官應執行下列哪項活動來確保遵守組織的行為準則？

A) 檢討並裁決所有違反行為準則的行為。
B) 領導負責監督法典的委員會。
C) 實施一套程序系統，告知所有員工該準則。
D) 擔任負責審查違反準則行為的委員會的顧問。

4. 根據 IIA 指導，下列何者對於確保組織的風險管理計畫長期有效最為關鍵？

A) 建立風險管理職能並指派首席風險長。
B) 確保內部稽核活動充分發揮保證作用。
C) 進行風險評估，包括對每種風險的相對重要性進行排序。
D) 進行持續風險審查和單獨評估相結合的方式。

5. 內部稽核師認為，與管理結構內的權力和責任授權相關的控制環境有缺陷。就此事而言，內部稽核師應先考慮採取下列哪一項行動？

A) 建議控制變更並獲得管理階層支持
B) 制定並傳達管理階層所使用的範圍和評估標準
C) 與高階管理層和董事會一起解決風險
D) 評估對相關控制的潛在影響

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