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

1. 哪一項聲明準確描述了審計章程中概述的內部審計活動的權限？

A) 內部稽核活動應維持符合標準的品質保證和改善計畫。
B) 內部稽核團隊應能充分接觸組織的記錄、實體財產以及進行審計工作所需的人員。
C) 首席審計執行長 (CAE) 應直接向董事會匯報，並在行政上向執行長報告。
D) 執行長應每季向高階管理層和董事會提供績效更新。

2. 下列哪一項敘述最能說明內部稽核師評估軟控制的原因？

A) 與硬控制相比，評估軟控制可以更輕鬆地評估營運有效性。
B) 評估軟控制可以幫助內部稽核師進行根本原因分析。
C) 評估軟控制是評估與人員相關的風險的有效方法。
D) 評估軟控制比評估硬控制提供更多客觀資訊。

3. 下列何者最能阻止不道德行為並鼓勵內部稽核師在工作中保持客觀？

A) 定期溝通，提醒內部稽核師標準要求
B) 請內部稽核員定期接受客觀訓練
C) 持續監控與定期內部品質評估
D) 審計委員會對最終審計報告的審查

4. 關於向高階管理層和董事會報告品質保證和改進計劃的結果，下列哪一項敘述是正確的？

A) 內部評估必須至少每五年向董事會報告一次
B) 報告之後，董事會必須給內部審計活動五年的時間來糾正任何偏差
C) 如果得到評估結果的支持，報告可以保證內部稽核員證明遵守道德準則
D) 每年必須向董事會提供一份報告，包括內部和外部評估的結果

5. 內部稽核師認為內部稽核活動的獨立性受到損害。內部稽核師應先採取下列哪一項行動？

A) 與審計經理討論損害情況
B) 向高階管理層報告減損情況
C) 決定損傷的影響程度
D) 確定揭露損害的最佳方法。

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