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

1. 根據 IIA 指南，當內部稽核師在審計工作中發現許多與詐欺相關的危險訊號時，下列哪一種行動最能體現其應盡的專業謹慎？

A) 立即通知董事會可能存在的詐欺行為
B) 暫停合作並進行正式的詐欺調查。
C) 結束合作並通知管理層發生了欺詐
D) 進行進一步測試以驗證是否有詐欺。

2. 關於為滿足外部品質評估要求而進行的獨立同儕審查過程，下列哪一項敘述是正確的？

A) 同一內部稽核活動中的兩個人可以進行獨立的同儕評審，只要他們不向同一審計經理報告
B) 同儕審查通常比聘請外部品質評估員的成本效益更低
C) 只要不向同一首席審計執行官匯報，從事不同內部審計活動的個人可以被視為獨立
D) 來自獨立但相關組織（例如附屬機構）的個人可以進行同儕審查

3. 根據 IIA 指導，下列哪一項關於應盡的專業謹慎的敘述是正確的？

A) 當內部稽核師專注於諮詢業務的潛在利益而不是成本時，就會在諮詢業務中表現出應有的職業謹慎。
B) 內部稽核師必須盡職盡責，確保識別所有重大風險，
C) 內部稽核師必須運用合理審慎和稱職的內部稽核師應有的謹慎和技能
D) 應有的專業謹慎要求內部稽核師進行廣泛的檢查和驗證，以確保不存在詐欺行為，

4. 一名專案主管正在監督採購保證項目。
在專案進行期間，專案主管參加了由採購主管資助的週末社交活動。
計畫主管參加活動可能違反下列哪一項道德原則？

A) 保密性。
B) 客觀性。
C) 能力。
D) 正直。

5. 下列哪一項是針對詐欺的偵探控制策略？

A) 要求員工參加道德訓練。
B) 實施控制自我評估。
C) 執行突擊審計
D) 對員工進行背景調查。

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