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

1. 下列哪一項是初級內部稽核師的主要職責？

A) 報告。
B) 分析。
C) 文檔。
D) 領導力。

2. 下列哪一種情況最可能威脅內部稽核活動的獨立性？

A) 首席審計執行官在職能上向董事會報告，在行政上向執行長報告。
B) 內部稽核活動完全外包給外部服務提供者。
C) 內部稽核活動的年度預算由財務長批准。
D) 內部稽核經理為她上一年工作的採購部門提供諮詢服務。

3. 關於涉及組織新工資系統的諮詢業務，下列哪一項敘述最可能是正確的？

A) 內部稽核師承認，在向高階管理層和董事會通報的最終專案結果中，專案客戶的表現令人滿意。
B) 內部稽核師得出結論，參與目標將包括評估薪資流程控制的有效性。
C) 內部稽核師和專案客戶達成共識，認為範圍將包括新的薪資系統專案。
D) 工資系統參與是根據內部審計基於風險的年度計劃流程安排的。

4. 下列哪一項顯示內部稽核的獨立性可能受到損害？

A) 內部稽核師在經驗豐富、信譽良好的經理監督的區域進行審計測試時未能運用專業懷疑態度
B) 內部稽核師與營運管理階層保持密切的個人關係。
C) 審計報告中故意省略了重大觀察。
D) 被指派審計業務的內部稽核員不具備履行其職責所需的知識、技能和能力。

5. 在採購部門進行工作時，內部稽核師注意到部門主管的差旅報告顯示差旅費用很少，且沒有飯店、餐飲或交通費用。然而，審計員知道部門主管經常到世界各地與供應商會面並參觀他們的生產現場。下列哪一項是審計員最適當的下一步？

A) 審計員應分析過去幾年組織供應商的趨勢和變化。
B) 審計員應記錄此問題，以便在審計員工差旅費時進行跟進。
C) 審計員應分析部門主管存取的目的地清單以估算典型成本。
D) 審計員應調查是否有任何有關高階管理層旅行的特殊安排。

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