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

1. 在採購審計的結束會議上，業務經理不同意專案主管提出的意見，並指責團隊不了解採購目標。專案主管指責經理阻礙了審計。首席審計執行官應該運用什麼技能來處理這種情況？

A) 談判能力
B) 預見問題的能力
C) 使用分析工具的能力
D) 處理衝突的能力

2. 內部稽核師正在評估詐欺風險並為特定分公司位置建立詐欺風險矩陣。
下列哪一項最有可能包含在矩陣中？

A) 風險和相關緩解控制措施。
B) 業務流程與相關詐欺風險。
C) 詐欺場景和相關風險。
D) 實施詐欺的機會、合理化與壓力。

3. 下列哪一項應該引起內部稽核師的注意，作為詐欺的潛在危險訊號？

A) 同一家外部審計公司已為公司服務三年，且未進行輪調
B) 其中一家子公司擁有的銀行帳戶比其他同類子公司都多
C) 在生產設施工作的員工的算術中位數任期為 15 年
D) 會計單位保存詳細記錄並保存超出公司要求的支援文件

4. 會計部門要求首席審計執行官（CAE）對可疑交易進行審查。六個月前，該 CAE 擔任該組織的會計經理。她該如何回應這個請求？

A) 如果這是一項諮詢業務，且其範圍和服務已達成一致，由內部審計部門提供，則接受。
B) 如果這是一項保證業務，則接受，因為她離開該部門的時間足夠長，不會損害客觀性。
C) 如果是諮詢約定，則拒絕，因為她最近在該組織的會計部門工作。
D) 通知會計部門，一旦她不再擔任會計職務較長時間，聘用可以在未來進行。

5. 根據 IIA 指南，下列何者最能體現應有的專業謹慎？

A) 執行保障程序以確保識別出所有重大風險。
B) 依賴事先的審核工作來節省規劃時間和成本。
C) 為審計業務配備具有專業資格的內部稽核員。
D) 評估與潛在效益相關的保證成本。

Solutions: