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2026 The Best 100% Free IIA-CIA-Part1-CN–100% Free New Exam Question | Essentials of Internal Auditing (IIA-CIA-Part1中文版) Latest Exam Pass4sure

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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q254-Q259):

NEW QUESTION # 254
下列哪一項對於制定年度審計計畫最有用？

A. 投票軟體和硬體。
B. 通用審計軟體。
C. 流程圖和資料擷取軟體。
D. 風險評估軟體。

Answer: D

NEW QUESTION # 255
風險評估表明，組織人力資源部門解決特定風險的成本大於感知的利益。在這種情況下，組織應採取哪一種風險應對方法？

A. 轉移風險。
B. 降低風險。
C. 接受風險。
D. 分擔風險。

Answer: A

NEW QUESTION # 256
下列哪一種情況最有可能被內部稽核活動視為潛在的詐欺危險訊號？

A. 去年核准的供應商資料庫尚未審核
B. 最近的員工調查表明，一些員工仍然不知道該組織的舉報熱線。
C. 每月薪資單報告未經審查以確保被解僱的員工已從薪資系統中刪除
D. 非常規日記帳分錄的數量隨著時間的推移而穩定增加。

Answer: C

Explanation:
The most likely potential red flag for fraud by the internal audit activity in the given scenarios is when monthly payroll reports are not vetted to ensure terminated employees have been removed from the payroll system. This situation can lead to payments to non-existent ("ghost") employees, a common fraud scheme, and represents a significant control weakness that could be exploited for fraudulent purposes.References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

NEW QUESTION # 257
根據 HA 指南，如果內部稽核師在鑑證工作中懷疑有詐欺行為，審計師首先該做什麼？

A. 建議根據組織的政策對相關方進行製裁。
B. 決定是否需要執行任何額外的稽核工作。
C. 展開調查以取得有關詐欺和所涉各方的詳細資訊。
D. 請求負責流程的擁有者立即修正問題。

Answer: B

Explanation:
When an internal auditor suspects fraud during an assurance engagement, the first step should be to determine whether any additional audit work needs to be performed. This involves assessing the potential scope and impact of the suspected fraud and deciding on the appropriate audit procedures to confirm or refute the suspicion. This step is crucial to gather sufficient information before taking further actions.
* Option A: Recommending sanctions is premature without confirming the fraud.
* Option C: Launching an investigation is a subsequent step that may require coordination with fraud experts.
* Option D: Requesting immediate remediation is also premature without confirming the fraud.
IIA Standard 1220: Due Professional Care.
IIA Practice Guide: Internal Auditing and Fraud.

NEW QUESTION # 258
下列哪一項道德準則原則明確要求內部稽核師揭露他們所知的所有重大事實，這些事實如果不揭露，可能會歪曲所審查活動的報告？

A. 透明度。
B. 客觀性。
C. 誠信。
D. 保密。

Answer: C

NEW QUESTION # 259
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