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

1. 應用 ISO 31000，下列何者是風險管理外部環境的一部分？

A) 組織文化、目標和流程。
B) 監理與競爭環境
C) 基於風險評估的風險處理方法。
D) 確定風險等級的方法。

2. 關於內部稽核活動（IAA）的組織獨立性，下列哪一項敘述是正確的？

A) 當 IAA 的範圍根據高階管理層的要求而改變時，獨立性就會受到損害。
B) 組織獨立性不足可能導致首席審計執行官無需諮詢審計委員會即可解僱員工。
C) IAA 組織獨立性的好處主要體現在降低外部審計師的成本。
D) 向組織內的更高層級報告會減少 IAA 可以承擔的潛在工作範圍。

3. 根據 IIA 指南，內部稽核師需要滿足下列哪項能力要求？
1.充分考慮當前的活動、趨勢和新出現的問題，以有效地履行其專業職責。
2.能夠向管理階層和董事會提供相關建議和推薦。
3. 了解關鍵的 IT 風險和控制，並能夠使用基於技術的審計技術識別詐欺行為。
4. 履行聘用期間個人職責所需的知識、技能和其他能力。

A) 僅限 1 和 4。
B) 僅限 2、3 和 4
C) 僅限 1、2 和 4。
D) 僅 1、2 和 3。

4. 管理層完成了詐欺調查，並將已證實的詐欺行為通報給相關部門。根據 IIA 指導，調查後內部稽核活動最適合承擔下列哪一個角色？

A) 確定為什麼未能及早發現詐欺行為，並設計控制措施以加強早期偵測。
B) 審查調查並對流程實施任何改進。
C) 進行經驗教訓會議，以確定詐欺是如何發生的以及哪些控制措施失敗了。
D) 為組織規劃員工會議和團隊建立策略，以提高員工對詐欺的認識

5. 關於使用正式風險管理框架，下列哪一項是正確的？
1. 它有助於採取系統化的方法來降低風險。
2. 定義並標準化風險溝通中使用的術語。
3. 它確定了策略中需要適應的風險承受程度。
4.它有助於風險緩解策略與管理重點保持一致。

A) 1. 2. 和 3.
B) 1.2.和 4.
C) 2、3 和 4。
D) 1.3。和 4.

Solutions: