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

1. 內部稽核章程的哪個面向與內部稽核活動的報告架構相關？

A) 客觀性。
B) 責任。
C) 權限。
D) 組織。

2. 根據標準，在當今的技術和商業環境下，內部稽核師必須具備多少與電腦和資訊系統相關的知識和技能才能有效地履行其工作職責？

A) 審核員必須至少在其組織的一個關鍵資訊科技系統方面擁有 IT 專業知識。
B) 審核員必須了解其組織的整合測試設施和通用審核軟體。
C) 審核員必須精通其組織的資料分析和電腦輔助審核技術。
D) 審核員必須了解其組織的 IT 治理、風險和控制流程。

3. IIA 道德準則的主要目的是什麼？

A) 建立內部稽核實務的強制性能力標準
B) 傳達適合內部稽核績效的具體活動
C) 在公司和其他商業組織內促進道德文化
D) 建立指導個人和組織在內部審計中的行為的原則和期望

4. 下列哪一種情況損害內部稽核活動獨立性的風險最低？

A) 高階管理層控制內部稽核活動的預算
B) 高階管理層對內部稽核計畫的範圍提供回饋。
C) 高階管理層有權解僱首席審計執行官
D) 高階管理層限制內部稽核活動進入董事會

5. 下列哪一項最精確地描述了一個組織的企業社會責任？

A) 致力於改善整體環境的組織，即使這會損害當地社區的利益。
B) 確保組織承擔社會責任的政策，即使因成本增加而導致無利可圖。
C) 組織的整體承諾不僅要改善員工的生活質量，還要改善整個社區的生活品質。
D) 一種由員工推動並傳達至高階管理層和董事會的哲學。

Solutions: