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

1. 哪些風險管理活動會導致內部稽核師承擔管理責任？

A) 檢視管理階層發布的網路安全風險報告。
B) 制定新出現的管理風險清單。
C) 對管理風險進行優先排序。
D) 評估管理階層對風險的接受程度。

2. 下列哪一份文件可以促進組織內部稽核活動的客觀性？

A) 人力資源員工手冊。
B) 內部稽核手冊。
C) 審計委員會章程
D) 內部稽核章程。

3. 新任首席審計執行官意識到，內部稽核章程已經五年沒有更新，只包括《內部稽核專業實務核心原則》、《道德規範》和《標準》。缺少什麼強制性組件？

A) 內部稽核的操作程序。
B) 內部稽核的定義。
C) 獨立聲明。
D) 品質保證證明。

4. 首席審計執行長 (CAE) 已決定在年度審計計畫中外包對組織雲端治理的審計。 CAE 為什麼要外包這項審計？

A) 內部稽核人員缺乏熟練度。
B) 缺乏內部評估。
C) 缺乏審核計畫。
D) 缺乏應有的專業關懷。

5. 大型組織的首席審計執行官 (CAE) 正在準備職位描述，以招募五名新的一般內部審計人員、兩名新的 IT 審計師和一名高級審計師。 CAE 可能會如何描述一般內部稽核職位的 IT 要求？

A) 候選人必須能夠應用資料分析工具方法
B) 候選人必須能夠理解與 IT 相關的風險和一般控制
C) 候選人必須能夠執行 Web 伺服器、應用程式和資料庫測試程式。
D) 候選人必須能夠評估 IT 治理和網路安全框架。

Solutions: