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

1. 內部稽核活動的品質保證和改善計劃中哪些類型的評估需要持續監控以評估內部稽核活動的效率和有效性？

A) 內部評估
B) 既不是內部評估也不是外部評估
C) 外部評估
D) 內部和外部評估

2. 在保證工作期間，內部稽核團隊發現執行控制的員工並不了解背後的原則。在工作結束之前，應管理層的要求，審計團隊將組織幾個正式的培訓課程，幫助向員工解釋這些原則。下列何者最能描述此場景中內部稽核活動所提供的參與？

A) 諮詢服務
B) 混合服務
C) 禁止的服務
D) 保證服務

3. 下列哪項風險管理技術最能描述獲得保險以防止因惡劣天氣條件造成損失的策略？

A) 風險分擔
B) 風險接受
C) 規避風險
D) 降低風險

4. 下列哪一項是第三方風險管理無效的指標？

A) 審核權條款受個人資料保護法規的限制。
B) 僅在合約簽訂後才進行第三人盡職調查。
C) 違反服務條件將導致罰款或終止。
D) 第三方採購不遵守公共採購法。

5. 下列哪一項是首席審計執行官每五年以上進行一次外部評估的最適當理由？

A) 更頻繁的外部評估可以作為內部評估的等效替代品。
B) 高階管理層或內部稽核領導層的變動可能會改變對合規性的期望和承諾。
C) 組織的會計政策或程序的重大變更需要及時分析和回饋。
D) 母公司的內部稽核活動同意進行每兩年一次的互惠外部評估，以更低的成本提供更大的保證。

Solutions: