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

1. 首席審計執行官 (CAE) 發現內部審計活動缺乏必要的技能來執行管理層對諮詢業務的請求。根據 IIA 指南，CAE 針對該請求應採取最適當的行動，下列哪一項是最適當的？

A) 將業務分配給更高階的內部稽核師。
B) 拒絕參與請求。
C) 在整個專案過程中監督指定的內部稽核員。
D) 允許內部稽核員在執行業務時獲得所需的技能。

2. 在組織的內部稽核活動中建立持續專業發展計畫的主要原因是什麼？

A) 確保每位審計師對自己的專業發展負責。
B) 確保所有內部稽核職責都能滿足
C) 吸引本行業最優秀、最有才華的候選人
D) 確保所有審計人員都有能力進行品質自我評估。

3. 一位新聘用的內部稽核師正在執行一項需要大量 IT 專業知識的項目，而他並不具備這些專業知識。如果審計師沒有提醒首席審計執行官他缺乏專業知識，並決定無論如何執行這項業務，那麼他將違反 IIA 道德準則的哪項原則？

A) 能力。
B) 專業精神
C) 有效溝通
D) 應有的專業關懷。

4. 下列哪些是品質保證和改進計劃（QAIP）的一些要求？

A) OAIP 應至少每三年進行一次，並且必須由外部評估員執行。
B) OAIP 應在董事會制定的範圍限制內執行。
C) QAIP 應包括由員工執行的內部評估和由獨立、客觀的個人執行的外部評估
D) OAIP 應持續進行，並可作為自我評估完成，

5. 在每月一次的內部稽核人員會議上，首席審計執行長 (CAE) 決定強調內部稽核人員在工作中保持客觀的重要性。下列哪一個範例最適合 CAE 作為會議簡報的一部分？

A) 在審核審核期間，不應與審核客戶進行非審核對話。
B) 應適當審查內部稽核員完成的現場工作。
C) 內部稽核師應避免與稽核客戶同時使用午餐室。
D) 應始終使用統計抽樣技術來抽取無偏抽樣進行測試。

Solutions: