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

1. 根據 IIA 指南，關於內部稽核活動在提供諮詢服務的責任，下列哪一項敘述是正確的？

A) 首席審計執行官負責決定內部審計計劃中諮詢服務的優先級
B) 董事會定義內部稽核活動對諮詢活動的職責
C) 諮詢服務範圍主要由內部稽核師依據所審查領域管理階層的意見決定
D) 為組織增加價值需要內部稽核活動啟動顧問業務

2. 有權存取供應商主文件的應付帳款文員在透過組織的收銀員處理付款之前，將合法供應商的付款詳細資料替換為朋友的付款詳細資料。
隨後，他立即恢復了原來的供應商資訊。下列哪一種控制措施可以防止這種詐欺行為？

A) 頻繁向供應商發送帳戶報表。
B) 應付帳款主管核准主文件變更請求
C) 應付帳款與收銀員之間的職責分離。
D) 支票登記簿與原始發票的比較。

3. 管理階層實施了處理庫存的職責分離政策。實施這項新政策後，內部稽核師更關心下列哪些詐欺風險？

A) 各方串通的風險。
B) 庫存流動性低的風險。
C) 偽造對帳的風險。
D) 庫存損壞的風險。

4. 在保證業務期間，內部稽核師審查招標，邀請供應商提交向組織提供金融服務軟體的投標。她懷疑這次招標是為最終贏得合約的投標人量身定做的。審計師接下來該做什麼？

A) 向採購專家提出懷疑。
B) 分析投標的技術條款和條件。
C) 向舉報熱線提交匿名舉報。
D) 審核金融服務軟體的付款。

5. 下列哪一項是確保系統能如預期運作的風險監控範例？

A) 與管理階層溝通風險
B) 記錄風險及其影響範圍
C) 考慮風險的後果和可能性
D) 檢查風險處理計畫的進度

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