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

1. 在一次工作中測試薪資記錄樣本時，內部稽核師懷疑其中有詐欺行為。下一步該怎麼做？

A) 應完成測試並在最終審計報告中報告結果。
B) 應將懷疑情況通報給首席審計執行官。
C) 審計師應增加樣本量以確定詐欺的程度。
D) 詐欺調查員應檢查證據並向審計員報告。

2. 下列哪一項最能證明內部稽核活動的組織獨立性？

A) CAE 的任命由 CEO 決定
B) CAE 在行政上向營運長報告。
C) 首席審計執行長 (CAE) 向執行長匯報工作。
D) CAE 的薪酬由財務長批准。

3. 人力資源主管通知內部稽核部門，一名大客戶經理因未登記大量客戶合約而被解僱。結果，該組織沒有意識到自己的職責，並將遭受一些財務損失。正在分析這種情況的合格內部稽核師應該做下列哪一件事？

A) 運用法醫方法取得法律認可證據的能力
B) 與潛在嫌疑人進行面談以獲取證據的能力
C) 評估意圖和個人利益等屬性是否存在的能力
D) 從前僱員的筆記型電腦中檢索隱藏或刪除的資訊的能力

4. 內部稽核師在評估業務期間的詐欺風險時應先考慮哪些因素？

A) 將組織的詐欺策略與產業策略進行比較。
B) 調查任何相關的詐欺指控。
C) 向管理階層傳達任何可疑的詐欺活動。
D) 查看之前所有相關的詐欺調查。

5. 解決衝突的合作方式，即各方增強自信並共同努力製定互利的解決方案，最適合用於下列哪種情況？

A) 解決方案對時間敏感，需要快速做出決定。
B) 各方之間的信任度很高。
C) 這個問題對一個派來說比對其他人更重要。
D) 各方對該解決方案充滿信心並準備好捍衛它。

Solutions: