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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:

1. 專案主管對專案期間執行的關鍵活動進行審查的主要目的是什麼？

A) 確保所有工作都符合可接受的品質標準
B) 確保管理階層對所有觀察結果都做出了適當的回應
C) 確保專案按時、按預算完成
D) 確保管理階層對合作進度感到滿意

2. 如果內部稽核師想要擷取資料庫中的特定文件和記錄，應使用下列哪一種電腦化稽核工具或技術？

A) 整合測試設施
B) 通用審計軟體
C) 專家或決策支援系統
D) 系統實用程式

3. 在規劃應付帳款審計時，內部稽核師會執行實體層級的控制分析。關於審計師所使用的我的方法，下列哪一項敘述是正確的？

A) 它使審核員能夠了解應付帳款流程及其流程，包括關鍵步驟和系統。
B) 它使審核員能夠了解活動的框架和相關的應付帳款子流程
C) 審計員可以對應付帳款流程中的交易總體進行分類
D) 它使審計師能夠識別應付帳款流程控制有效運作的固有風險。

4. 下列哪一項是適當監督參與的範例？

A) 資深內部稽核師要求每位審計師審查並初步同事的工作文件的完整性和格式。
B) 負責的審計師提供合理保證，確保業務目標得到滿足。
C) 一位新的內部稽核師由一位經驗豐富的稽核師陪同進行高度敏感的詐欺調查。
D) 審計師需要保留其活動的每日記錄，以便負責審計師在參與後進行審查。

5. 在決定哪些業務應納入年度內部稽核計畫時，下列哪些因素最為關鍵？

A) 要執行的工作在多大程度上是保證或諮詢業務
B) 內部稽核章程是否明確要求進行審計
C) 組織的年度風險管理策略
D) 營運人員或高階管理層識別的風險

Solutions: