Download IIA : IIA-CIA-Part1-CN Questions & Answers as PDF & Test Software
Updated: Jun 01, 2026
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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions:
1. 一名內部稽核員評估了其組織的薪資流程內的控制，並懷疑可能向欺詐性銀行帳戶支付了錯誤的款項。審核員應採取的最佳行動方案是什麼？
A) 繼續調查付款，以確認觀察結果的準確性，並確定是否有進一步的詐欺付款。
B) 停止審核並向高階管理層報告結果。
C) 將問題上報給專案主管。
D) 與薪資經理聯繫，以便他調查審計員的觀察結果。
2. 董事會已要求首席審計執行官 (CAE) 評估管理層制定的道德計劃的有效性。下列哪一項是 CAE 採取的最適當的行動？
A) 使用員工調查來評估道德計畫是否達到了預期的結果。
B) 驗證行為準則和相關政策是否存在並已傳達。
C) 將組織道德計畫的設計與最佳實踐進行比較。
D) 將道德計畫的代價與所取得的成果進行比較。
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) 此類控制可定義為本質上客觀且有形的控制要素
C) 測試此類控制時適用交易測試、映射和流程圖
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. 關於企業社會責任 (CSR)，下列哪一項是正確的？
A) 企業社會責任活動由營運管理階層監督管理。
B) 社會和環境因素是組織決策的必要組成部分
C) 全球報告倡議提供了企業社會責任所需揭露的標準。
D) 內部稽核師可以對報告的永續發展結果提供保證。
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) 獨立於財務風險委員會審查的諮詢服務。
B) 風險評估。
C) 保證約定。
D) 由財務風險委員會提供意見的共同諮詢活動。
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C |
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