IIA IIA-CIA-Part1-CN

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

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

2. 一個組織用於企業社會責任措施的資源有限。哪種方法最適合用來決定如何使用這些資源？

A) 進行財務分析，以確定在現有預算下可以產生最大影響的地方
B) 選擇支持組織整體策略目標的企業社會責任舉措
C) 調查員工和外部利害關係人，了解哪些事業最適合該組織。
D) 支持多種環境經濟和社會舉措，以確保採取平衡的方法

3. 一位內部稽核師去年進行了一項諮詢工作，其中包括協助管理階層設計對採購職能的控制。首席審計執行官應如何規劃對本年度採購職能內部控制系統的充分性進行鑑證？

A) 將業務分配給另一位內部稽核員
B) 將參與推遲到下一年，以確保自控制措施設計以來已經過了足夠的時間
C) 透過將業務分配給同一位內部稽核師，充分利用審計師對採購職能的了解
D) 外包業務以確保獨立性

4. 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) 否。
B) 殘差。
C) 可控制。
D) 固有的，

5. 當組織內部的工廠經理被聘為內部稽核活動中的輪調內部稽核員時，他最有可能立即接受哪個領域的訓練？

A) 領導技能
B) 風險評估
C) 專案管理
D) 行業知識

Solutions: