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

1. 人力資源主管通知內部稽核部門，一名大客戶經理因未登記大量客戶合約而被解僱。結果，該組織沒有意識到自己的職責，並將遭受一些財務損失。正在分析這種情況的合格內部稽核師應該做下列哪一件事？

A) 與潛在嫌疑人進行面談以獲取證據的能力
B) 運用法醫方法取得法律認可證據的能力
C) 從前僱員的筆記型電腦中檢索隱藏或刪除的資訊的能力
D) 評估意圖和個人利益等屬性是否存在的能力

2. 下列哪一項是建立內部稽核活動正式培訓計畫的主要好處？

A) 它對於指導內部稽核師執行特定任務非常有用。
B) 它有助於加強內部稽核活動的獨立性。
C) 衡量內部稽核活動的有效性和成熟度很有用。
D) 這對於維持內部稽核人員的技能和能力很有用。

3. 一位內部審計員目前審計的區域的經理向她提供了一張昂貴的體育賽事門票。審計員禮貌地拒絕了。她體現了 MA 道德規範的下列哪些基本原則？

A) 保密性。
B) 獨立。
C) 客觀性
D) 能力。

4. 下列哪一種情況顯示內部稽核獨立性受到損害？

A) 內部稽核師得出結論，控制措施有效運行，儘管他沒有收集支持證據
B) 內部稽核師拒絕存取我所審查區域管理層的合作夥伴資訊
C) 內部稽核師被指派負責其先前負責的領域的保證審查
D) 內部稽核師開始揭露與審查領域管理階層存在的潛在利益衝突關係

5. 下列哪一項是與風險和風險管理相關的內部稽核活動的職責？

A) 確定風險態度是否與股東利益一致。
B) 評估風險管理流程並提出改善建議。
C) 建立組織的風險偏好。
D) 確保建立適當的風險管理系統。

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