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

1. 組織的治理機構應採取下列哪些行動來提供組織文化最有效的治理？

A) 提供保證。
B) 提供方向。
C) 設計關鍵控制項。
D) 協調控制活動。

2. 關於控制活動，下列哪一項敘述是正確的？

A) 控制活動由管理階層透過風險緩解策略定義
B) 如果兩個組織有相同的目標和結構，則它們的控制活動將是相同的
C) 應為所有業務流程定義控制活動
D) 監管較少的組織通常比監管嚴格的組織有更複雜的控制活動

3. 在IT 開發專案開始時，對關鍵風險進行了識別和評估，並任命了風險責任人。 。未來的專案應改進下列哪些風險管理實務？

A) 風險評估
B) 風險因應。
C) 風險監控。
D) 規避風險。

4. 下列哪一項最精確地描述了一個組織的企業社會責任？

A) 確保組織承擔社會責任的政策，即使因成本增加而導致無利可圖。
B) 一種由員工推動並傳達至高階管理層和董事會的哲學。
C) 致力於改善整體環境的組織，即使這會損害當地社區的利益。
D) 組織的整體承諾不僅要改善員工的生活質量，還要改善整個社區的生活品質。

5. 如果在審​​計工作中懷疑有詐欺行為，內部稽核部門會先採取下列哪一項措施？

A) 就該事件向管理階層提供建議。
B) 採訪可能涉嫌詐欺的員工。
C) 確定對組織的潛在影響。
D) 擴大審計測試以確定是否確實發生了詐欺。

Solutions: