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

1. 根據 IIA 指導，新任首席審計執行官應採取下列哪項行動最適合了解內部稽核活動履行職責所需的當前知識、技能和能力水準？

A) 評估內部稽核活動成員是否瞭解並應用 11As 強制性指導。
B) 確定成熟的內部稽核活動，作為衡量內部稽核活動能力的基準。
C) 根據廣泛接受的能力架構所定義的標準，確定活動熟練程度的差距。
D) 由外部專家實體執行品質評估審查。

2. 首席審計執行官指派一名內部稽核師執行鑑證業務。審計師根據傳聞證據得出了重大審計結論：審計師似乎缺乏下列哪一項能力？

A) 有效的溝通技巧
B) 道德行為的體現
C) 基於風險的保證知識
D) 展現應有的專業謹慎。

3. 某保險公司銷售總監在發布部門績效報告時，故意不糾正因取消保單而產生的未賺取收入準備金。這可以被視為下列哪種類型的詐欺？

A) 略讀
B) 資產挪用
C) 支出詐欺
D) 資訊不實陳述

4. 首席審計執行官在向大型組織的董事會傳達品質保證和改進計劃的結果時應考慮哪些要求？

A) 內部評估結果應每五年討論一次，
B) 外部評估的結果應每七年討論一次，
C) 應解釋評級結論以及外部評估結果的影響，
D) 應討論內部評估團隊的資格和獨立性

5. 組織董事會的下列哪些行為可能會損害內部稽核活動的獨立性？

A) 向高階管理層和 CAE 詢問年度內部稽核計畫的範圍。
B) 要求 CAE 的報告首先由高階管理層審查和批准。
C) 每年批准內部稽核活動的資源和稽核計畫。
D) 核准首席審計執行官（CAE）的任命和薪酬方案。

Solutions: