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 道德準則，下列何者最能描述體現能力原則的內部稽核師的行為？

A) 當審核員缺乏特定領域的技能時，他不會在該領域提供服務。
B) 審核員不接受任何可能損害或被推定損害其專業判斷的事。
C) 審核員在使用和保護工作過程中所獲得的資訊時保持謹慎態度。
D) 審核員以誠實、勤勉和負責的態度進行工作。

2. 若組織建立並實施過多的內部控制，下列哪一項會減少或減弱？

A) 員工生產力。
B) 操作的複雜度。
C) 生產週期時間。
D) 沒有增加任何價值的活動。

3. 在對外國子公司進行審計時，內部稽核團隊發現產品被銷往受制裁禁止的國家。內部稽核團隊的最佳行動方案是什麼？

A) 在參與溝通中包含事實
B) 向政府監理機關通報違規行為
C) 通知我外部審計師該違規行為。
D) 諮詢法律部門

4. 下列哪一項是損害內部稽核師獨立性的範例？

A) 內部稽核師延後報告重要的財務報表審計結果，直到他的父母出售其在公司的所有股票之後
B) 內部稽核師認為給定的資產負債表帳戶中一定存在錯誤，因此決定擴大其測試範圍
C) 組織重組後，內部稽核活動現在向財務長報告職能
D) 內部稽核活動的一位新成員曾擔任兩年應付帳款主管，被要求就新應付帳款系統的實施提供諮詢

5. 內部稽核活動負責進行詐欺調查。在審計期間發現了潛在的詐欺情況。首席審計執行官任命一名首席調查員。下一步最有可能採取下列哪一項措施？

A) 請內部稽核師收集所有相關資訊和證據。
B) 進行詐欺風險評估，以確定最脆弱的領域。
C) 先辨識並訪談證人，然後再辨識並訪談潛在嫌疑人。
D) 確定所需的能力並評估團隊成員是否有利益衝突。

Solutions: