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

1. 下列哪一項對於幫助發現詐欺最有效？

A) 詐欺意識培訓
B) 員工晉升政策。
C) 退出訪談。
D) 行為準則。

2. 下列何者最能維護內部稽核活動的組織獨立性？

A) 內部稽核章程由首席稽核執行長 (CAE) 批准。
B) CAE 的內部稽核計畫已獲得董事會批准。
C) CAE 在職能上向 CEO 報告。
D) 財務長決定首席審計執行長 (CAE) 的任命。

3. 一個國家消費品組織的管理層實施公平的工作和薪酬實踐以及公平、一致的對待員工的政策。
這種做法和政策最有可能減少哪些常見的詐欺特徵？

A) 壓力或激勵。
B) 承諾。
C) 機會。
D) 合理化。

4. 第一道防線是營運管理，他們擁有並管理風險。第二道防線是風險管理與合規職能，負責監督與支援第一道防線的風險管理活動。第三道防線是內部稽核職能，為風險管理和內部控制的有效性提供獨立保證4。
風險報告是向董事會、高階管理層、監管機構和外部審計師等利害關係人傳達有關組織風險的相關及時資訊的過程。風險報告有助於指導決策、加強責任感並促進風險意識文化。
組織的風險偏好是指組織為了實現其目標而願意接受的風險的數量和類型。風險偏好應由董事會定義並傳達給組織的各個層面。風險偏好應指導風險評估、應對和報告流程。
一位高級內部稽核師被聘用到一家大型內部稽核公司，聘用時雙方同意，審計師將進行專業發展，以支持她擔任內部稽核主管一職的能力，下列哪項技能最能支持此發展目標？

A) 技術與 IT 技能。
B) 應用IIA強制性和補充指導。
C) 資料分析與挖掘
D) 風險管理與規劃。

5. 下列哪一項敘述最能描述外部審計師與內部稽核師之間的職能差異？

A) 內部稽核師最直接關注的是詐欺的發現，而外部稽核師最直接關注的是詐欺的預防。
B) 內部稽核師評估過去的成就以了解控制是否有效運行，而外部稽核師則專注於財務報告的準確性。
C) 內部稽核師對控制措施是否足以管理風險提供保證。包括未能實現未來目標的風險，外部審計師評估財務報告的準確性和可理解性。
D) 內部稽核師始終由組織僱用，而不是外包，外部審計師從未由組織僱用，而是獨立簽約。

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