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

1. 誰負責設定風險偏好？

A) 營運管理。
B) 董事會。
C) 外部審計師。
D) 首席風險長。

2. 下列哪一種情況會最嚴重限制內部稽核提供保證服務的領域？

A) 內部稽核活動在行政上向財務長報告。
B) 內部稽核活動向財務長進行職能報告
C) 監理機關要求將特定的審計業務納入審計計畫。
D) 內部稽核活動在行政上向執行長報告，在職能上向審計委員會報告。

3. 內部審計部門採用輪調計畫從組織的其他部門招募高績效員工，其中一名員工的四年內部審計輪調期即將結束，首席審計執行官指派她負責一個業務領域的鑑證工作，當她離開內部審計部門後，她將進入該業務領域。關於這種情況，下列哪一項敘述是正確的？

A) 接受審計業務委託將違反應有的專業謹慎規定
B) 接受這項任務將提高她的能力並發展她在下一項任務中所需的關係
C) 接受任務違反了內部稽核獨立性
D) 接受這項任務會使其專業判斷和偵查能力受到損害

4. 內部稽核師在債務催收流程的諮詢工作中主要會採取下列哪一項行動？

A) 建議管理階層簡化應收帳款的記錄。
B) 對債務催收流程進行檢查，以確定是否有適當的職責分離
C) 檢查日記帳分錄的準確性和完整性。
D) 將政策和程序與監管收集指南進行比較。

5. 由於波動性和不確定性不斷增加，一家電信組織正計劃停止其營運所在的一個或多個市場的運作。組織選擇下列哪一種風險管理技術？

A) 風險接受。
B) 降低風險。
C) 風險分擔。
D) 規避風險。

Solutions: