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

1. 內部稽核師制定專業發展計劃，以獲得組織環境、社會和公司治理措施的更多經驗。審計員將在支持這些目標的計畫中包含下列哪些內容？

A) 學習並取得非營利組織管理認證的計畫。
B) 個人發展計畫中實現整體參與目標的最後期限。
C) 進行各種活動以培養可用於評估環境、社會和治理措施的一般技能的計劃。
D) 請求參加組織的委員會會議，該會議的重點是策略社區意識。

2. 關於職業欺詐，下列哪一項敘述是正確的？

A) 在組織的電腦系統中創建拒絕服務的員工正在犯資產盜用罪
B) 即使錯誤不是故意的，在估計損失時犯下錯誤的員工也可能犯下詐欺行為
C) 故意在財務報表揭露中省略負面資訊的員工是腐敗的典型例子
D) 員工將組織所採購的物品移作個人使用，即構成資產挪用

3. IT 管理要求 IT 部門的所有員工每年參加有關部門使命價值和關鍵績效衡量標準的培訓。

A) 通訊失敗
B) 知識的擊殺差距
C) 責任/獎勵失敗
D) 監控間隙

4. 內部稽核師將為組織執行下列哪項諮詢活動？

A) 與高階管理層溝通，以便更了解新的採購控制如何最大限度地縮短付款處理時間。
B) 向組織的部門經理介紹如何在日常營運中實施風險管理流程。
C) 評估該組織的企業社會責任計畫是否實現了其減少碳排放的年度目標。
D) 為組織內新上任的內部稽核師提供建議，指導他們如何制定下一財年的審計計畫策略

5. 一名內部稽核員在對某個組織的採購流程進行稽核時發現了詐欺行為。
下列哪一項描述了在這種情況下使用法務審計技術的最大好處？

A) 更能保證及時發現採購詐欺行為
B) 提高了評估組織內部詐欺風險的能力。
C) 增強防止詐欺發生的能力。
D) 透過更好的證據收集，更了解詐欺行為

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