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

1. 下列何者最能證明符合有關內部稽核師持續專業發展的標準？

A) 根據能力架構進行自我評估。
B) 董事會批准並簽署。
C) 來自認證機構的監管批准。
D) 外部審計師每年進行的審查

2. 第三方供應商的可疑勞工行為使該組織面臨聲譽風險和監管風險。該組織的哪些風險管理實務最有可能無效？

A) 該組織計劃發布有關第三方供應商勞工實踐的決議。
B) 該組織確保第三方供應商為所要求的服務提供最優惠的價格。
C) 該組織對所提供的服務進行了品質控制審查，以確保符合行業標準。
D) 該組織在投標審查過程中對所有供應商進行了盡職調查。

3. 某組織的董事會已批准一項進軍新市場的擴張計畫。董事會承認，如果擴張不成功，該組織將遭受巨額金錢損失，包括法律費用、研發費用、租金費用和人力費用。下列哪一項已獲得董事會批准？

A) 風險因應。
B) 風險承受能力。
C) 固有風險。
D) 剩餘風險。

4. 下列何者最能反映內部稽核活動的組織獨立性？

A) 內部稽核師必須遵守法律並進行必要的揭露
B) 內部稽核師不得接受審查區域管理階層的禮物
C) 內部稽核師不得洩漏審計客戶的個人數據
D) 首席審計執行長直接向董事會報告

5. 關於控制活動，下列哪一項敘述是正確的？

A) 如果兩個組織有相同的目標和結構，則它們的控制活動將是相同的
B) 應為所有業務流程定義控制活動
C) 控制活動由管理階層透過風險緩解策略定義
D) 監管較少的組織通常比監管嚴格的組織有更複雜的控制活動

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