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

1. 下列哪一項有關風險管理的敘述是正確的？

A) 必須聘請外部審計師來評估詐欺的可能性以及組織如何管理詐欺風險
B) 如果風險以其他方式降低到可接受的水平，則缺乏控制是可以接受的
C) 在參與計劃期間進行的高級風險評估是一個詳細的逐步分析過程
D) 內部稽核師負責管理組織的風險

2. 對於內部稽核師來說，在製定外國審計業務方法時，需要考慮下列哪一項最重要？

A) 在其他國家可能被視為非法的公認做法。
B) 與其他國家相比，典型工作時間的差異。
C) 貨幣匯率，因為它們與內部稽核相關費用有關。
D) 細微的語言差異對翻譯的影響。

3. 下列哪一項顯示組織的風險管理流程是有效的？

A) 該組織已採用風險管理架構和全球模型。
B) 該組織的重大風險已被識別並充分評估
C) 該組織的風險管理實務被評估為成熟。
D) 該組織的風險偏好使命和目標明確。

4. 首席審計執行長（CAE）無法直接接觸董事會。根據 IIA 指導，下列哪一種方式是 CAE 最適合的反應方式？

A) 確保所有後續審計報告均包含無法進入董事會的免責聲明，
B) 與董事會進行書面溝通，並以書面提出相關問題
C) 專注於營運審計工作，而忽略缺乏與董事會成員的直接聯繫。
D) 發起內部稽核章程的修改，以便暫時向高階管理層報告，

5. 在薪資審計期間，一名內部稽核員懷疑一些被抽查的文件上的簽名不真實。審計員在進行檢查前應採取下列哪一項行動？

A) 與薪資工作人員討論可疑文件，徵求他們對簽名真實性的看法。
B) 建議薪資經理將可疑文件發送到組織的安全部門進行法醫審查。
C) 將可疑文件保留在工作底稿文件中，直到工作結束，然後與薪資經理討論這些可疑之處。
D) 與首席審計執行官一起審查可疑文件並尋求有關進一步檢查的建議。

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