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

1. 下列哪一種情況最有可能表示該組織沒有有效管理風險？

A) 證券市場監管機構對該組織處以罰款，原因是其未揭露與關聯方的重大交易。
B) 儘管開發商遵守了所有法律要求，但當地社區仍對風力發電場開發商提起訴訟。
C) 由於突如其來的全球疫情，一項建設工程嚴重延誤。
D) 由於可能存在使用童工的指控，高層管理人員終止了與某些太陽能板製造商的合約。

2. 一位內部稽核師正在為三年前他負責的領域提供諮詢服務。諮詢範圍的一部分包括對審計師幫助開發的績效衡量系統的審查。
對於諮詢服務，審計師應採取的最佳行動是什麼？

A) 接受諮詢服務。即使距離他上次在審查領域工作已經超過一年，客觀性也不會受到影響。
B) 在接受諮詢約定之前向客戶披露潛在的損害
C) 僅在獲得董事會批准後才接受諮詢服務。
D) 由於他負責該領域並且他的客觀性將受到損害，因此不要提供諮詢服務，

3. 內部稽核師認為，與管理結構內的權力和責任授權相關的控制環境有缺陷。就此事而言，內部稽核師應先考慮採取下列哪一項行動？

A) 建議控制變更並獲得管理階層支持
B) 與高階管理層和董事會一起解決風險
C) 制定並傳達管理階層所使用的範圍和評估標準
D) 評估對相關控制的潛在影響

4. 根據 HA 指南，如果內部稽核師在鑑證工作中懷疑有詐欺行為，審計師首先該做什麼？

A) 請求負責流程的擁有者立即修正問題。
B) 決定是否需要執行任何額外的稽核工作。
C) 展開調查以取得有關詐欺和所涉各方的詳細資訊。
D) 建議根據組織的政策對相關方進行製裁。

5. 除了內部審計活動的職責外，首席審計執行官還被要求監督該組織的保險職能。下列哪一項回應最適合？

A) 向董事會報告請求並推薦替代流程以獲得與保險活動相關的保證。
B) 歡迎承擔額外的責任，因為它代表了獲得更多資訊以供未來審核的機會。
C) 立即從審核範圍中刪除組織的保險職能。
D) 修改內部稽核章程，納入對保險職能的監督，確保其所有職責均以適當記錄。

Solutions: