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

1. 內部稽核活動的品質保證和改善計劃中哪些類型的評估需要持續監控以評估內部稽核活動的效率和有效性？

A) 內部和外部評估
B) 既不是內部評估也不是外部評估
C) 外部評估
D) 內部評估

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

3. 在COSO內部控制架構中，下列哪一個組成部分是其他組成部分的基礎？

A) 控制活動。
B) 監控
C) 控制環境。
D) 風險評估。

4. IIA 道德準則的主要目的是什麼？

A) 在公司和其他商業組織內促進道德文化
B) 建立指導個人和組織在內部審計中的行為的原則和期望
C) 建立內部稽核實務的強制性能力標準
D) 傳達適合內部稽核績效的具體活動

5. 內部稽核師採取的下列哪一項行動與決定控制措施的有效性最相關？

A) 主持一場有關內部控制的研討會並向觀眾提供大量範例。
B) 以內部協調員身分參加詐欺風險評估會議。
C) 定期向高階管理層發送有關新的控制相關法規的書面更新。
D) 將原料倉庫突擊庫存盤點。

Solutions: