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

1. 某組織的董事會已批准一項進軍新市場的擴張計畫。董事會承認，如果擴張不成功，該組織將遭受巨額金錢損失，包括法律費用、研發費用、租金費用和人力費用。下列哪一項已獲得董事會批准？

A) 剩餘風險。
B) 固有風險。
C) 風險因應。
D) 風險承受能力。

2. 作為監管機構詐欺調查的一部分，法院向一家銀行發出了命令。法院命令要求首席審計執行官 (CAE) 提供大量審計報告和工作文件，其中一些包括客戶的機密信息，例如交易活動和其他個人詳細信息。 CAE 的適當反應是什麼？

A) 拒絕法院命令，理由是可能違反客戶保密協議
B) 諮詢法律顧問以確定要提供哪些資訊。
C) 立即回覆並提供法院命令要求的所有內容。
D) 在分享客戶的資訊之前徵求客戶的許可。

3. 下列哪一項關於道德價值、高層基調和運作風格等控制的敘述是正確的？

A) 從歷史上看，這些類型的控制措施的失效會導致財務報告欺詐
B) 測試此類控制時適用交易測試、映射和流程圖
C) 此類控制可定義為本質上客觀且有形的控制要素
D) 從審計角度來看，評估道德價值觀比評估職責分離要容易得多

4. 如果員工達到財務目標，組織的高階管理團隊將頒發豐厚獎金。在這種情況下，下列哪一種潛在詐欺動機最有可能發生？

A) 壓力
B) 理由
C) 機會
D) 合理化

5. 根據 IIA 指導，下列哪一項關於道德的敘述是正確的？

A) 在一個同時擁有國內和國外業務的組織中，商業道德可能會有所不同。
B) 一個組織的商業道德必須保持獨立，不受供應商的客戶和商業夥伴的影響
C) 一個組織的商業道德政策，專門用來指導員工的行為和期望
D) 商業道德具有普遍性，世界各地的組織都應遵守商業道德標準

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