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

1. 下列何者是有效的內部稽核師專業發展計畫的主要好處？

A) 有效的程序可以確保內部稽核師在製定組織 nsk 管理流程方面的有效性
B) 有效的計畫可以提高內部稽核師的商業敏銳度
C) 有效的計畫可以確保在審計過程中遵守 HA 標準要求
D) 有效的計畫可以闡明管理階層對審計師的期望及其對組織的責任

2. 九個月前，應收帳款部門負責收款的一名員工加入了內部稽核團隊。作為今年批准的審計計劃的一部分，已安排了應收帳款保證審計，其中包括對收款部門的審查。憑藉此人在該領域的知識和經驗，以下哪種方法是首席審計執行官 (CAE) 應採取的最佳方法？

A) 讓先前在收款部門工作的審計員協助規劃和記錄審計現場工作。
B) 讓先前負責收款部門的審計員審查所有已完成的現場工作，以確保覆蓋範圍足夠。
C) 讓先前在收款部門工作的審計員進行現場工作並確保由 CAE 進行審查。
D) 讓先前在收款部門任職的審計員不再參與審計團隊。

3. 下列何者最能描述設計充分、運作有效的內部控制系統應可緩解的風險類型？

A) 可控制。
B) 否。
C) 固有的，
D) 殘差。

4. 下列何者是專案主管應小心向當地管理階層解釋用於衡量控制環境有效性的標準的最佳理由？

A) 評估缺乏明確的範圍
B) 評估可能會發現詐欺風險。
C) 評估將重點放在特定流程的政策。
D) 評估將涵蓋軟控制和公司價值。

5. 下列哪一項最能描述大型零售店中為偵測收銀機支付詐欺而實施的控制措施？

A) 在收銀區張貼標誌，提示顧客索取並檢查其銷售收據
B) 定期清點收銀機中的現金並與預期金額進行比較
C) 區分商品處理與授權退款的職責
D) 使用有防篡改內部磁帶的收銀機，並請經理處理作廢或退款

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