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

1. 若設計不當，下列哪一種詐欺防制措施最有可能引發不良行為？

A) 道德培訓計劃
B) 補償計劃
C) 離職面談
D) 揭露外部商業活動

2. 當組織在股票市場購買衍生性商品合約以限制證券價值的潛在損失時，該組織正在應用下列哪種風險管理技術？

A) 引入控制功能。
B) 接受風險。
C) 轉移風險。
D) 完全避免風險。

3. 根據 IIA 指南，首席審計執行長 (CAE) 的下列哪項行為最能反映內部稽核活動的組織獨立性？

A) CAE 向董事會提供年度預算以供批准
B) CAE 獲得高階管理層批准聘用員工
C) CAE 向組織的執行長報告重大問題
D) CAE 尋求高階管理層批准內部稽核章程

4. 下列哪一項是電腦取證審計的範例？

A) 評估對特定位置的 IT 資產分配的控制。
B) 恢復已刪除的通訊和電子郵件。
C) 記錄組織網路上的目標網路安全事件。
D) 測驗是否符合定義可接受的電腦使用策略。

5. 由於審計結果突顯了關鍵發現，因此審查領域的管理階層表現得咄咄逼人、心煩意亂，並質疑組織內部稽核師的知識和經驗。內部稽核活動與管理階層之間的關係持續惡化。因為之前的審計報告也暴露了大量問題。在嘗試修復與管理階層的關係的同時，處理目前審計結果的最佳策略是什麼？

A) 採取自信的方式並堅持不懈地嘗試說服導演。
B) 採取妥協的方式，修改報告的基調，同時保留關鍵的發現。
C) 採取包容態度，改變審計報告的整體評級。
D) 採取協助的方式並提供協助實施行動計畫。

Solutions: