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

1. 下列哪一種情況最可能促使內部稽核活動揭露其不符合準則的情況？

A) 該組織的一位高級內部審計員擁有一項副業，但迄今為止，尚未對該業務進行任何銷售。
B) 年度內部審計計畫包括主要業務流程的績效審計，但未考慮高風險開發項目的審核。
C) 內部稽核活動的定期品質自我評估確定了關鍵績效指標的一些改進領域。
D) 內部審計活動致力於對投資對沖文件進行審計，並聘請了一名對沖專家來協助這項工作。

2. 一家除雪公司正在進行情境規劃演習，參與的員工考慮每年降雪量大幅減少對即將到來的冬季的潛在影響。下列哪一項最能描述這種類型的風險？

A) 淨額。
B) 固有。
C) 已接受。
D) 殘差。

3. 下列哪一種策略對於分擔組織因應付帳款流程相關的外幣交易而產生的損失風險最有效？

A) 使用避險策略。
B) 購買外匯存底。
C) 實施控制以跟進偏差。
D) 購買責任保險。

4. 下列哪一項描述了組織的企業社會責任 (CSR) 工作中營運管理階層的責任？

A) 負責持續的企業社會責任報告和績效目標的完成。
B) 負責實施企業社會責任原則並監督企業社會責任績效。
C) 負責對CSR報告和績效進行分析比較。
D) 負責對報告的 CSR 結果進行定期內部自我驗證。

5. 在開始財務合規業務之前，業務主管會閱讀財務部門的業務計劃，並與總監進行非正式會面，以了解有關任何關鍵問題的更多資訊。敬業度主管展現了下列哪項能力？

A) 了解利害關係人需求的能力
B) 有效溝通的能力
C) 激發信任的能力
D) 展現勇氣的能力

Solutions: