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

1. 下列哪一項不是在鑑證業務的初始階段進行檢查的主要目的？

A) 確定職責分離。
B) 幫助開發流程圖。
C) 測試控制的充分性。
D) 辨識殘餘風險。

2. 內部審計活動正在計劃為外國子公司進行鑑證業務。根據 IIA 指導，下列哪些內容將包含在與所審查領域管理層的初步溝通中？

A) 審核員姓名、資源與差旅預算、參與範圍。
B) 資源與差旅預算、參與範圍、預計時間範圍。
C) 業務範圍、預計時間範圍、審核員姓名。
D) 預計時間範圍、審核員姓名以及資源和差旅預算。

3. 首席審計執行長 (CAE) 審查內部稽核業務的監督 下列哪一項最有可能向 CAE 保證該業務受到充分的監督？

A) 主管審查並簽署該專案的內部稽核工作底稿
B) 主管審核審核團隊成員的每週進度報告
C) 主管定期與所審核領域的管理階層會面，以在參與期間取得回饋。
D) 專案主管為審核團隊成員提供了討論問題的機會

4. 在審核組織的採購職能時，下列何者與業務目標及由此產生的審核程序適當配對？

A) 透過檢查實際庫存庫存數量來決定是否及時記錄物料收貨。
B) 透過檢查供應商對應的應付帳款記錄來決定收到的貨物所收取的價格是否正確。
C) 透過取得供應商的獨立驗證來評估採購請求是否得到授權人員的正確批准。
D) 透過檢查隨機選擇的採購訂單來確定採購部門是否遵守政策。

5. 某組織的首席審計執行官正在開發一種綜合審計方法，以提供增值服務，幫助該組織實現其策略目標。下列哪一項是使用綜合審計方法協助該組織的優點？

A) 它允許內部稽核職能執行適當的工作，從而最大限度地減少組織內的稽核疲勞。
B) 它允許內部稽核職能提供更多主觀結論，從而幫助組織實現其目標和目的。
C) 它允許內部稽核職能獲得更多資源來執行組織內更多部門的工作。
D) 它使內部稽核職能能夠更集中精力確保解決方案和風險符合既定規定。

Solutions: