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

1. 下列哪一項被視為大多數內部稽核師不具備的高階專業知識？

A) 偵測和調查詐欺的能力
B) 評估詐欺風險的能力
C) 評估風險管理策略的能力
D) 建立測試資料庫的能力

2. 根據 IIA 指導，下列哪一項是內部稽核章程的必要方面？

A) 獨立審查
B) 管理層批准
C) 季度評估
D) 報告關係

3. 下列哪種情況是最令人擔憂的危險信號或可能有詐欺的跡象？

A) 員工因全勤而獲得獎金
B) 在過去 18 個月中，三名財務長在晉升至該職位後離開了該組織
C) 本組織不對第三方服務提供者進行任何盡職調查
D) 三個競爭對手利潤豐厚，但第四個規模相當的競爭對手已接近破產極限

4. 根據 IIA 指導，內部稽核活動將檢視下列哪一項以評估組織的策略和營運決策治理流程？

A) 風險評估流程包括與高階管理層的訪談。
B) 員工薪酬目標制定與績效評估政策及流程
C) 董事會會議記錄、董事會政策手冊和過去的審計報告
D) 組織的使命和價值觀宣言、行為準則和舉報政策

5. 下列哪一項關於道德價值、高層基調和運作風格等控制的敘述是正確的？

A) 測試此類控制時適用交易測試、映射和流程圖
B) 從歷史上看，這些類型的控制措施的失效會導致財務報告欺詐
C) 此類控制可定義為本質上客觀且有形的控制要素
D) 從審計角度來看，評估道德價值觀比評估職責分離要容易得多

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