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

1. 在對一家大型零售店進行審計期間，內部稽核人員注意到可用庫存和銷售之間存在顯著差異，並懷疑濫用收銀機退款和作廢的行為。下列哪一項是減少這些損失的最有效的預防控制措施？

A) 請經理使用保留的註冊代碼來批准作廢或退款。
B) 依員工、信用卡號碼和金額分析無效和退款是否有異常數字、金額或模式。
C) 確保退回的商品重新上架或由獨立員工發送給製造商。
D) 致電退貨客戶樣本來測試退貨的合法性並檢查退款金額。

2. 首席審計執行官 (CAE) 聘請了一名新的內部稽核師，該審計師立即被指派負責採購職能審計。由於新審計員的名字與採購經理的名字相似，一些工作人員認為兩者有聯繫，儘管事實並非如此。 CAE 採取下列哪一項行動最適合？

A) 與相應人員討論此事以減輕擔憂。
B) 密切監督新審計員並仔細審查他的工作。
C) 不採取任何行動，因為不會損害獨立性。
D) 從專案團隊中刪除新的內部稽核師。

3. 根據 ISO 31000，下列哪一項敘述是正確的？

A) 內部稽核活動將為營運有效性提供保證，但不能為風險管理活動的設計提供保證。
B) 此框架旨在對任何規模的組織都有效。
C) 董事會負責透過高層基調來設定組織態度，
D) 內部稽核活動可以對其負責的風險管理架構的任何部分提供客觀保證。

4. 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) 監理機關要求將特定的審計業務納入審計計畫。
B) 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。
C) 內部稽核活動在行政上向財務長報告。
D) 內部稽核活動向財務長進行職能報告

5. 下列何者最能描述內部稽核活動對風險管理架構實施的貢獻？

A) 內部稽核參與設定風險偏好。
B) 內部稽核有助於決定已識別風險的優先順序。
C) 內部稽核參與風險緩解措施的設計。
D) 內部稽核在保證審查期間確定關鍵風險領域並提供稽核結果。

Solutions: