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

1. 下列哪一項最能幫助內部稽核活動評估組織的風險因應措施是否與其風險偏好一致？

A) 分析管理階層實施的控制和監控程序的成功測試結果
B) 取得證據顯示整個組織的員工都了解組織的風險偏好
C) 確定內部稽核師的風險評估與組織執行的風險評估之間不存在差距
D) 驗證董事會會議記錄中記錄了先前識別的組織風險

2. 下列哪一項是腐敗的例子？

A) 錯誤陳述已實現的外幣交易收益或損失
B) 申請報銷誇大的差旅和招待費用金額
C) 請供應商為有利於其的決定付款
D) 預先確認收入，而不是在合約有效期間內確認收入，以增加當期收入

3. 下列哪一項是電腦取證審計的範例？

A) 恢復已刪除的通訊和電子郵件。
B) 記錄組織網路上的目標網路安全事件。
C) 測驗是否符合定義可接受的電腦使用策略。
D) 評估對特定位置的 IT 資產分配的控制。

4. 在審計業務期間，一名初級內部稽核師開始懷疑可能發生了涉及業務主管的朋友的詐欺行為。他向專案主管報告了自己的擔憂，專案主管不同意他的懷疑，並指示他繼續按計劃進行專案。鑑於這種情況，初級審計師最適當採取的行動是什麼？

A) 在工作底稿中記錄並擴展測試。
B) 根據更高級的審計員的說法，繼續按計劃進行參與。
C) 向執法人員報告涉嫌詐欺行為並尋求經濟賠償。
D) 將問題上報給首席稽核執行官。

5. 下列哪一個場景最能說明被稱為「感知機會」的詐欺三角組成部分？

A) 如果實現財務目標，將獲得大量獎金。
B) 員工可能會感受到偏袒，並感到被忽視和怨恨。
C) 職責沒有正確分離。
D) 今年可能不會支付獎金。

Solutions: