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

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

1. 在確定關鍵控制措施後，內部稽核師應採取哪些步驟才能得出有關內部控制有效性和充分性的結論？

A) 評估控制措施的有效性，然後評估該區域的風險。
B) 測試控制措施的有效性，然後評估控制措施的充分性。
C) 評估控制的充分性，然後測試控制的有效性。
D) 辨識風險，然後評估控制措施的有效性。

2. 某組織的首席審計執行官分配審計資源，執行高階管理層上一年要求的諮詢業務，以及採購流程的定期保證審計。下列哪一項可以適當地區分這兩項業務？

A) 需要監控鑑證服務的結果；但諮詢服務則不然
B) 由於能​​力差距，保證服務的履行可能會外包：但諮詢服務並非如此。
C) 如果內部稽核師近期在審查領域承擔過責任，則鑑證服務的客觀性會受到損害；但諮詢服務則不然
D) 預計保證服務的詳細資訊將包含在基於風險的審計計劃中；但諮詢服務則不然。

3. 下列哪一項行動最能幫助內部稽核活動促進組織內控制有效性的持續改善？

A) 提供有關控制和持續自我監控流程的訓練。
B) 決定管理階層是否衡量和監控控制的成本和效益。
C) 確定目標以及實現這些目標所涉及的風險。
D) 開發流程圖以獲得有關控制設計充分性的信息。

4. 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) 外包業務以確保獨立性
B) 將業務分配給另一位內部稽核員
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) 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

5. 根據標準，下列哪一項可以證明內部稽核師的熟練程度？

A) 每位內部稽核師必須持有詐欺領域的一項或多項認證，並尋求與詐欺偵測和詐欺調查相關的持續專業發展。
B) 每位內部稽核師必須對 IT 風險和控制有足夠的了解，並且能夠評估詐欺風險以及組織管理詐欺風險的方式。
C) 業務團隊中的每位內部稽核師必須擁有與業務團隊中其他審計師相同程度的知識、技能和其他能力。
D) 首席稽核執行官必須為每位內部稽核員配備一位具備完成稽核所需的知識、技能或其他能力的人員。

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