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

1. 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) 承諾。
B) 壓力或激勵。
C) 合理化。
D) 機會。

2. 首席審計執行官 (CAE) 擔心內部審計活動沒有足夠的培訓和繼續教育。 CAE 應採取下列哪一種方法？

A) 需要由 HA 贊助的培訓和發展活動。
B) 為內部稽核活動實施統一的專業發展計畫。
C) 要求每個內部稽核師取得相同的專業認證。
D) 與每位審計員建立正式的發展協議。

3. 一位對審計報告評級不滿意的審計客戶打電話給首席審計執行官 (CAE)，抱怨執行審計的內部審計師有偏見，因為他的配偶在審查領域工作，而這名配偶在被解僱員工名單上。下列哪一種措施最適合防止這種情況的發生？

A) 要求內部稽核師揭露任何潛在的利益衝突。
B) 啟動內部調查，以澄清是否有偏見的判斷。
C) 要求審計客戶揭露與審計師的任何潛在利益衝突。
D) 要求人力資源經理提交所有未來求職者的數據，以便識別審計員的親屬。

4. 一名應付帳款文員最近調入內部稽核活動，並被分配到與他先前負責的應付帳款流程相關的工作。下列哪一項是新內部稽核師應採取的最佳行動？

A) 如果這是鑑證業務，則接受分配，因為首席審計執行官在分配此業務時了解內部審計師之前的職責
B) 如果是諮詢業務，請拒絕任務並要求重新分配，因為在諮詢業務中，審計師不得評估其先前負責的領域的運作。
C) 如果是諮詢業務，則接受任務，因為對現有應付帳款流程的直接了解將提供深度並增加更多價值
D) 如果這是一項鑑證業務，則接受任務，因為對現有應付帳款流程的直接了解將提供深度並增加更多價值

5. 內部稽核員進行了風險評估並得出結論，對銀行帳戶存取權限的控制是適當的。後來，審計員了解到承包商正在使用該帳戶授權使用者提供的共享密碼。下列哪一項敘述最能描述審計師對應有職業謹慎的運用？

A) 審計員未能履行應有的專業謹慎，因為審計員未能進行訪談以獲取可能共享密碼的證詞證據
B) 儘管審計師未能識別重大風險，但仍履行了應有的專業謹慎。
C) 未採取應有的專業謹慎措施，因為未考慮授權使用者共享其密碼的可能性所帶來的殘餘風險。
D) 審計師未能履行應有的專業謹慎，因為審計師在風險評估期間未能識別所有重大風險。

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