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

1. 內部稽核員進行了風險評估並得出結論，對銀行帳戶存取權限的控制是適當的。後來，審計員了解到承包商正在使用該帳戶授權使用者提供的共享密碼。下列哪一項敘述最能描述審計師對應有職業謹慎的運用？

A) 審計員未能履行應有的專業謹慎，因為審計員未能進行訪談以獲取可能共享密碼的證詞證據
B) 未採取應有的專業謹慎措施，因為未考慮授權使用者共享其密碼的可能性所帶來的殘餘風險。
C) 儘管審計師未能識別重大風險，但仍履行了應有的專業謹慎。
D) 審計師未能履行應有的專業謹慎，因為審計師在風險評估期間未能識別所有重大風險。

2. 下列哪一種情況會損害內部稽核活動的獨立性？

A) 內部稽核活動經常使用管理階層的風險概況來建構自己的年度規劃風險概況
B) 組織的執行長根據組織的政策和程序審查內部稽核活動的年度預算
C) 曾在公司財務部門工作的內部稽核活動的高階成員
D) 內部稽核活動負責公司的風險管理職能，其首席經理向首席審計執行長報告

3. 內部稽核師在進行詐欺風險評估後擴大了支付業務的測試範圍儘管投入了額外的審計資源，但並未發現重大問題不幸的是，幾個月後發現了重大支付欺詐根據 IIA 指南，以下哪項關於內部審計師應用應有的專業謹慎的陳述是正確的？

A) 沒有採取應有的專業謹慎措施，因為擴大範圍導致沒有發現任何問題，而詐欺行為實際上存在
B) 儘管增加了資源成本，但內部稽核師仍根據合理判斷修改了範圍，並運用了應有的專業謹慎
C) 已採取適當的專業謹慎措施，因為審計資源的成本不應成為進行測試程度的決定性因素
D) 未採取應有的專業謹慎措施，因為除非有實際的詐欺證據，否則不應進行任何額外的工作

4. 對於主持控制自我評估研討會的內部稽核師來說，下列哪一項技能最重要？

A) 群體思考。
B) 專案管理技能。
C) 協作技能。
D) 流程分析技能。

5. 下列哪一項可以顯示組織的風險管理流程有效？

A) 該組織的重大風險已被識別並充分評估。
B) 該組織的風險管理實務被評估為成熟。
C) 該組織已採用風險管理架構和全球模型。
D) 該組織的風險偏好、使命和目標均清楚列出。

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