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

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

2. 當庫存耗盡時，組織允許同一個人實際存取庫存併購買新資產。下列何者最能幫助組織管理詐欺風險？

A) 會計人員應定期對發票和採購訂單進行核對。
B) 會計人員應定期進行庫存盤點，並核對所有庫存變動。
C) 管理層應制定一項政策，要求以序列化訂單形式購買新的庫存資產並保留副本。
D) 內部稽核師應檢視購買資產的頻率和數量，以發現庫存水準的趨勢。

3. 關於外部品質評估，下列哪一項敘述是正確的？

A) 可以由組織外部的合格專業人員進行外部評估來取代內部評估。
B) 外部品質評估必須至少每五年由合格的獨立評估員或評估團隊進行一次。
C) 當任命新的首席審計執行官 (CAE) 時，應在 CAE 任職的第一年進行外部品質評估。
D) 可以透過自我評估和獨立的外部驗證來執行，但必須每三年執行一次。

4. 內部稽核師未能識別母公司與子公司之間的交易。最有可能失敗的原因是什麼？

A) 審核員誤解了審核目標。
B) 審核員的實地工作沒有得到適當的監督。
C) 審核員缺乏對組織的了解。
D) 審核員缺乏專業懷疑精神。

5. 下列哪一項威脅內部稽核的客觀性？

A) 首席稽核執行官直接向先前領導內部稽核活動的財務長報告
B) 內部稽核師無法取得進行稽核工作所需的資訊
C) 執行長要求內部稽核部門制定章程，明確界定其在組織內的目的和職責
D) 高階管理層希望內部稽核師在每個稽核領域至少找出五個主要控制缺陷

Solutions: