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

1. 當首席審計執行官負責組織中的風險管理時，下列哪一方負責監督內部稽核活動對風險管理的保證？

A) 合規職能部門的成員。
B) 首席審計執行官。
C) 風險管理功能的成員。
D) 內部稽核活動以外的一方。

2. 下列哪一項代表了控制環境的缺陷？

A) 銷售部門在過去九個月中未能達成目標。
B) 員工透過撥打組織的道德熱線來報告可疑活動。
C) 招募程序不包含對潛在求職者的背景調查。
D) 管理階層向董事會報告了三個潛在的道德問題。

3. 根據 MA 指導，下列哪一項是內部稽核活動的適當角色？

A) 設定風險偏好。
B) 指導管理階層應對風險。
C) 代表管理階層實施風險因應措施。
D) 實施風險管理流程。

4. 關於內部稽核活動的品質保證和改進計劃，首席審計執行長會將下列哪些主題列入季度董事會會議議程？

A) 年內將評估的審計業務清單。
B) 年內指派執行內部評估的內部稽核人員的數量和資格。
C) 合格評估團隊的薪資結構。
D) 內部和外部品質評估的範圍和頻率。

5. 下列哪一項被認為對內部稽核師的客觀性構成威脅？

A) 審計師獲得了董事會批准的獎金。
B) 指派的審計師三年前已退出同一業務活動
C) 指定的審計員為組織推薦了操作程序。
D) 審計員起草了她目前正在審計的區域的營運程序。

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