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

1. 下列何者最能體現在採購部門審計過程中應有的職業謹慎？

A) 內部稽核員分析了管理階層提供的投標文件。管理階層表示，這些文件是發給單一來源供應商的採購訂單。根據分析和管理階層的聲明，內部稽核師確定採購流程是有效的。
B) 內部稽核員發現管理階層沒有遵循標準投標流程的情況。審計師評估了管理階層偏離標準做法的理由和支持文件的有效性，並確定該偏離是可以接受的。
C) 內部稽核員開始檢查採購申請是否獲得適當授權。當他發現不合規的情況時，他就停止了。他的結論是這些控制措施是無效的。
D) 內部稽核員選擇了金額大於 S5,000 的採購訂單樣本，這是組織要求招標流程的門檻。審計員取得了樣本中每個採購訂單的招標流程文件。

2. 在保證業務期間，內部稽核師使用基準研究來支援向利害關係人準備包含有關控制缺陷的重要發現的報告。審計員展現了下列哪些技能？

A) 內部稽核管理。
B) 批判性思考。
C) 說服與合作。
D) 衝突談判。

3. 下列哪一項最能證明內部稽核師熟練地開展工作？

A) 內部稽核師完成持續專業發展計畫。
B) 內部稽核師在稽核過程的每個階段與營運管理階層會面。
C) 內部稽核師與其合作團隊合作。
D) 內部稽核師遵守 IIA 的道德準則。

4. 一家製造企業的首席審計執行官 (CAE) 接到了該製造商第三方供應商之一的安全主管的聯繫。安全主管要求提供最近涉及第三方供應商的審計工作中的內部審計記錄。安全主管認為，這些記錄包含的資訊可以識別可能參與詐欺活動的第三方供應商員工。對 CAE 來說，最適合的行動方案是什麼？

A) 諮詢製造商的高階管理層，確定是否適合發布相關記錄
B) 發布記錄，但首先刪除有關製造組織內部行動和程序的所有數據
C) 拒絕存取記錄，因為第三方供應商的安全部門應該能夠調查自己的員工。
D) 取得製造商審計委員會關於發布審計記錄的批准

5. 首席審計執行長 (CAE) 在向高階管理層和董事會傳達品質保證和改進計劃的結果時，必須包括下列哪些揭露？

A) 內部稽核活動的權限與職責
B) 內部和外部評估的範圍和頻率
C) 繼續專業教育的時間和來源
D) CAE 的獨立性與客觀性受損

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