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

1. 需要針對組織內不同層級的涉嫌詐欺行為以及何時向審計委員會報告製定指導方針。下列哪一項內容將在下次會議上報告？

A) 審計期間拒絕請求員工的存取。
B) 金額少於 10,000 美元的輕微盜竊，不涉及高階主管。
C) 共謀竊盜，金額超過 10,000 美元。但不涉及高階管理層。
D) 討論更換首席審計執行官。

2. 內部控制屬於哪個風險因應類別？

A) 迴避。
B) 接受。
C) 減少。
D) 共享。

3. 一家汽車製造商將成為業界首批採用新庫存管理軟體的公司之一。儘管該系統對市場來說還是新事物，但高層管理階層認為，其好處足以抵消潛在的風險。高階管理層的決策最能反映風險管理的下列哪一個面向？

A) 風險承受能力。
B) 殘留風險。
C) 固有風險。
D) 風險偏好。

4. 為了確保新成立的內部稽核活動不受管理階層的不當影響，下列何者是最適當的方法？

A) 確保首席審計執行官在行政上向審計委員會報告。
B) 在審計章程中確定內部稽核活動在組織內的地位。
C) 任命首席審計執行官為董事會成員。
D) 採用經董事會批准的內部稽核活動書面政策和程序。

5. 某組織採用持續監控，並考慮實施定期評估以評估其風險管理流程的持續有效性。關於此類定期評估，下列哪一項敘述是正確的？

A) 定期評估比持續監測更有效。
B) 定期評估被認為不如持續監測客觀。
C) 定期評估頻率可能取決於持續監測的結果。
D) 定期評估通常比持續監控更快發現問題。

Solutions: