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

1. 在對採購部門進行審計期間，內部稽核師發現了可能影響組織財務報告的重要問題。管理階層不同意審計結果。下列哪一項回答最能證明內部稽核師具備與專業判斷和衝突管理相關的必要能力？

A) 審計員與管理階層會面討論結果並更了解具體問題。
B) 審計員繞過管理階層，與董事會討論結果，並尋求董事會關於如何最好地解決建議的意見。
C) 審計員與審計團隊的其他成員協商，共同製定管理階層可能更容易接受的替代建議。
D) 儘管管理階層對結果有所擔憂，但審計師仍堅持自己的信念並繼續推進審查流程。

2. 政府機構的高級管理人員收到參加公共展覽的邀請，在那裡他可以了解與該機構業務相關的新型卡車。作為一項特殊福利，該高管有機會駕駛由其中一家參展公司製造的豪華汽車。在活動之前，該高階主管徵求了首席審計執行長 (CAE) 的建議。 CAE 應該建議行政人員採取什麼最適當的行動方案？

A) 參加活動，但拒絕使用豪華車的邀請
B) 請董事會就此問題做出決定。
C) 選擇較低階的員工享受豪華車
D) 拒絕展覽邀請。

3. 一位內部稽核員發現，一位來自內部稽核部門的前同事現在在一個即將接受稽核的部門擔任初級職位。審計師如何才能最好地確保其在此項業務中的客觀性？

A) 聲明有利益衝突並將業務移交給另一位審計師
B) 增加實地工作量，以提高審計結論的可信度
C) 建議首席審計執行官將即將進行的審計工作外包
D) 依照內部稽核手冊繼續進行稽核工作

4. 由於審計結果突顯了關鍵發現，因此審查領域的管理階層表現得咄咄逼人、心煩意亂，並質疑組織內部稽核師的知識和經驗。內部稽核活動與管理階層之間的關係持續惡化。因為之前的審計報告也暴露了大量問題。在嘗試修復與管理階層的關係的同時，處理目前審計結果的最佳策略是什麼？

A) 採取自信的方式並堅持不懈地嘗試說服導演。
B) 採取妥協的方式，修改報告的基調，同時保留關鍵的發現。
C) 採取協助的方式並提供協助實施行動計畫。
D) 採取包容態度，改變審計報告的整體評級。

5. 下列何者最能描述標準對內部稽核活動集體能力的要求？

A) 內部稽核活動必須配備稽核人員，他們共同具備完成內部稽核計畫所需的所有能力，
B) 內部稽核員共同負責確保內部稽核活動具備完成內部稽核計畫所需的能力。
C) 內部稽核活動必須具備或獲得履行其專業職責所需的能力，包括提供相關建議和建議。
D) 所有內部稽核師都應具備執​​行稽核計畫中任何保證工作所需的知識、技能和能力。

Solutions: