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Updated: Sep 06, 2025
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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions:
1. 下列何者最能描述董事會在建立有效的組織治理中所扮演的角色？
A) 董事會參與批准營運政策
B) 董事會負責監督組織資源
C) 董事會批准管理階層的詳細計畫和目標
D) 董事會監督關鍵流程和程序
2. 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) IT 開發人員每天的計費時間超過 24 小時。
B) 電腦伺服器位於所有員工都可以存取的房間內，
C) 一位 IT 架構師避免休假並與同事分享工作量，
D) 處理個人資料的系統缺乏稽核日誌。
3. 公司的檢舉主要支持哪個層級的企業社會責任？
A) 道德責任。
B) 酌情承擔的責任。
C) 法律責任。
D) 經濟責任。
4. 關於品質保證和改進計劃 (QAIP)，下列哪一項敘述是正確的？
A) 選擇外部評估員的責任在於董事會
B) 評估員的資格必須傳達給董事會
C) 應至少每五年向董事會報告一次 QAIP 狀況
D) QAIP 結果的報告可以委託給高階稽核人員
5. 下列哪一項行動最能幫助內部稽核活動促進組織內控制有效性的持續改善？
A) 決定管理階層是否衡量和監控控制的成本和效益。
B) 確定目標以及實現這些目標所涉及的風險。
C) 提供有關控制和持續自我監控流程的訓練。
D) 開發流程圖以獲得有關控制設計充分性的信息。
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
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