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

1. 內部稽核員正在審查過去六個月的員工差旅費是否有詐欺行為。下列哪項測驗最能偵測出已申報個人旅行的情況？

A) 確認所有索賠均在組織的旅行政策限制範圍內。
B) 協調針對業務的索賠，這些請求已獲得主管批准
C) 驗證索賠是否已獲得適當的付款授權
D) 驗證索賠是否有發票或其他文件的適當支援。

2. 根據 IIA 指南，關於內部稽核活動的品質保證和改進計劃 (QAIP)，下列哪一項敘述是正確的？

A) 首席審計執行官負責評估外部評估員的適合性和能力。
B) 根據董事會的決定，外部評估的頻率可以超過五年指導方針。
C) 內部評估僅依賴已完成的審計業務的績效評估。
D) QAIP 結果必須先與董事會討論並獲得批准才能分發給高階管理層。

3. 考慮到組織範圍內的風險管理和內部控制系統的概念，內部稽核活動整體可以考慮下列哪一種控制類型？

A) 治理控制。
B) 管理監督控制。
C) 進程級控制。
D) 事務級控制。

4. 下列哪一項可視為組織範圍風險管理中的監控活動？

A) 維護嚴格且全面的文件。
B) 對人員進行檢討。
C) 取得授權和簽名。
D) 驗證管理階層自我評估的結果。

5. 根據 NA 指導，下列哪一項描述了在組織內實施環境和社會保障措施的主要原因？

A) 促進風險評估的進行。
B) 啟用三重底線報告功能。
C) 為了滿足監理和合規要求。
D) 實現並維持永續發展。

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