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The client only needs 20-30 hours to learn our IIA-CIA-Part1-CN learning questions: Essentials of Internal Auditing (IIA-CIA-Part1中文版) and then they can attend the test. Most people may devote their main energy and time to their jobs, learning or other important things and can't spare much time to prepare for the test. But if clients buy our IIA-CIA-Part1-CN training materials they can not only do their jobs or learning well but also pass the test smoothly and easily because they only need to spare little time to learn and prepare for the test.

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

1. 內部審計部門採用輪調計畫從組織的其他部門招募高績效員工，其中一名員工的四年內部審計輪調期即將結束，首席審計執行官指派她負責一個業務領域的鑑證工作，當她離開內部審計部門後，她將進入該業務領域。關於這種情況，下列哪一項敘述是正確的？

A) 接受這項任務將提高她的能力並發展她在下一項任務中所需的關係
B) 接受審計業務委託將違反應有的專業謹慎規定
C) 接受這項任務會使其專業判斷和偵查能力受到損害
D) 接受任務違反了內部稽核獨立性

2. 在保證業務期間，內部稽核師審查招標，邀請供應商提交向組織提供金融服務軟體的投標。她懷疑這次招標是為最終贏得合約的投標人量身定做的。審計師接下來該做什麼？

A) 分析投標的技術條款和條件。
B) 向舉報熱線提交匿名舉報。
C) 向採購專家提出懷疑。
D) 審核金融服務軟體的付款。

3. 「不應該採取任何可能以某種方式傷害最不幸的人的行動」這項原則體現了下列哪一項更普遍的道德原則？

A) 宗教禁令。
B) 功利主義利益。
C) 個人美德。
D) 分配正義。

4. 首席審計執行長 (CAE) 已決定在年度審計計畫中外包對組織雲端治理的審計。 CAE 為什麼要外包這項審計？

A) 缺乏應有的專業關懷。
B) 缺乏審核計畫。
C) 缺乏內部評估。
D) 內部稽核人員缺乏熟練度。

5. 鑑證服務和諮詢服務有何不同？

A) 鑑證服務僅限於財務事件或行動，而諮詢服務則不受此限制
B) 組織中的其他員工可以提供諮詢服務，但只有內部稽核活動可以提供保證服務
C) 諮詢服務不必包含在內部稽核章程中
D) 與鑑證服務相比，內部稽核活動可能提供的諮詢服務種類較少

Solutions: