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

1. 下列哪一個組織在企業社會責任上已達到最成熟的程度？

A) 要求其決策者公平、公正並尊重個人權利行事的組織。
B) 能夠提供社會所需的商品和服務並從而為其所有者實現利潤最大化的組織。
C) 願意做出法律或經濟規定以外的貢獻並且不期望回報的組織。
D) 確保遵守其經營和銷售產品所在國家/地區的法律框架的組織。

2. 在下列哪種情況下，新聘用的內部稽核師最有可能需要在商業頭腦方面接受進一步的教育？

A) 她是從另一個不同產業的組織的內部稽核活動中招募來的。
B) 她之前曾在該組織的外部審計團隊中任職，並在今年的財務審計後被招募參加內部審計活動。
C) 她是從同一組織的管理會計部門調來的。
D) 她在該組織擔任臨時審核員培訓職位兩年後，獲得了永久職位。

3. 下列哪一項是損害內部稽核師獨立性或客觀性的例子？

A) 首席審計執行長 (CAE) 負責的職能的鑑證業務由內部稽核活動以外的一方監督
B) 由首席審計執行官負責的職能的諮詢業務由內部審計活動以外的一方監督
C) 內部稽核師提供與其目前負責的營運相關的諮詢服務
D) 內部稽核師提供與其先前負責的營運相關的諮詢服務

4. 外部評估是作為組織品質保證和改進計劃的一部分進行的。下列哪一項結論證實內部稽核活動符合準則的規定？

A) 從組織其他領域輪流參與內部審計活動的員工將被分配到他們之前工作過的審計領域，以利用他們的營運專業知識和經驗。
B) 對初級內部稽核人員進行定期自我評估，以支持他們的持續專業發展。
C) 在出具審計報告之前，所有審計工作底稿均由專案主管審核並簽署。
D) 首席審計執行長資質良好，負責內部稽核活動評估的營運領域。

5. 內部稽核章程將涉及下列哪一項？

A) 內部稽核師的專業知識要求
B) 首席審計執行官的職能和行政報告路線
C) 每次活動的預算要求
D) 下一財政年度要完成的審計工作

Solutions: