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

1. 若設計不當，下列哪一種詐欺防制措施最有可能引發不良行為？

A) 道德培訓計劃
B) 離職面談
C) 補償計劃
D) 揭露外部商業活動

2. 在組織稅務流程審計期間，內部稽核師已核實財務部門的所有員工均接受了稅務準則培訓。該培訓是強制性的，並透過電子郵件邀請自動分配給部門中的所有新員工。審計師測試了哪種類型的控制？

A) 預防性
B) 指令
C) 自動
D) 偵探

3. 一位專案主管指出，內部稽核師與流程所有者的私人關係導致該審計師在該流程所有者負責的範圍內的審計期間給出了有利的、部分的評價。
根據 MA 指導，應使用下列哪一項來管理這種損害？

A) 功能性報告位置。
B) 內部稽核章程。
C) 員工紀律政策。
D) 職能審計委員會。

4. 下列哪一項最可能損害內部稽核活動的組織獨立性？

A) CAE 負責監督組織風險管理職能的有效性。
B) CAE 在過去五年負責管理財務部門。
C) 首席審計執行長 (CAE) 在行政上向財務長報告。
D) CAE 在職能上向 CEO 報告。

5. 下列哪一種情況是具有高度有效的道德文化的組織的特徵？

A) 某組織每五年對員工、供應商和客戶進行一次調查，以確定組織的道德氛圍。
B) 某組織在招募某些敏感職位時放棄推薦和背景調查，以免侵犯潛在員工的隱私權。
C) 一個組織實施並向員工傳達正式、全面的行為準則，該準則清晰易懂。
D) 一個組織對違反道德規範的高階主管的懲罰比對低階員工的懲罰更為嚴厲，以在整個組織內傳達訊息。

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