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Updated: May 30, 2026
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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions:
1. 下列哪一項最能描述內部稽核章程的目的？
A) 內部稽核章程定義了評估內部稽核活動績效的標準
B) 內部稽核章程授權內部稽核活動的報告架構，並明確定義每個內部稽核師的角色。
C) 內部稽核章程授權存取與稽核業務績效相關的記錄、人員和實體財產。
D) 內部稽核章程規定了首席稽核執行官、董事會和高階管理層的角色和職責。
2. 下列哪一項是損害內部稽核師獨立性的範例？
A) 內部稽核活動的一位新成員曾擔任兩年應付帳款主管，被要求就新應付帳款系統的實施提供諮詢
B) 內部稽核師延後報告重要的財務報表審計結果，直到他的父母出售其在公司的所有股票之後
C) 組織重組後，內部稽核活動現在向財務長報告職能
D) 內部稽核師認為給定的資產負債表帳戶中一定存在錯誤，因此決定擴大其測試範圍
3. 在組織的內部稽核活動中建立持續專業發展計畫的主要原因是什麼？
A) 吸引本行業最優秀、最有才華的候選人
B) 確保所有內部稽核職責都能滿足
C) 確保每位審計師對自己的專業發展負責。
D) 確保所有審計人員都有能力進行品質自我評估。
4. 根據 MA 指導，下列哪一項關於內部稽核章程的陳述最準確？
A) 章程必須經過高階管理層和董事會的批准。
B) 諮詢服務的性質不需要在內部稽核章程中定義。
C) IIA 的道德準則必須存在於章程之外，以保持獨立。
D) 本章程為執行廣泛的增值審計服務提供了一個框架。
5. 內部稽核活動進行了組織範圍內的風險評估。已確定的最重大風險之一與石油價格市場有關。首席審計執行長（CAE）正在考慮在年度審計計劃中納入對油價風險管理有效性的評估。負責經理表示，沒有必要進行評估，因為市場風險是由財務風險委員會定期處理的。如果 CAE 決定將此活動納入年度審計計劃，則應如何記錄？
A) 由財務風險委員會提供意見的共同諮詢活動。
B) 保證約定。
C) 風險評估。
D) 獨立於財務風險委員會審查的諮詢服務。
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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