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

1. 下列哪一項對於確保內部稽核活動的調查結果和建議得到充分考慮至關重要？

A) 報告審核結果並向管理階層提出建議。
B) 每季向管理階層報告審計計畫的重點是更高的風險暴露。
C) 與獨立審計員討論審計結果。
D) 提供正式的後續程序，以確保管理階層遵守行動計畫或接受不採取行動的風險。

2. 內部稽核員使用風險和控制矩陣來準備測試軟體版本的工作計畫。在交戰計畫階段，他測試了釋放程序的設計作為關鍵控制，得出的結論是控制設計得不好。在表演階段，他測試了該控制項的操作，並得出結論，它已按設計實現。關於這種情況，下列哪一項敘述是正確的？

A) 控制設計的測試應該在效能階段進行。
B) 控制的運作有效性測試應該在規劃階段進行。
C) 風險和控制矩陣不適合此類參與。
D) 沒有必要測試控制的運作有效性。

3. 當高階管理層決定接受風險並選擇與有問題的供應商進行業務時，首席審計執行官應採取下列哪些行動？

A) 說服高階管理層採取適當的行動。
B) 與董事會討論該問題，以便他們採取適當的行動。
C) 接受高階管理層對風險的承擔。
D) 由於承擔的風險，取消發布參與度報告。

4. 根據 IIA 指南，下列哪些是幫助確保適當完成合作的最重要目標？
1. 協調審核團隊成員，確保所有業務程序的高效執行。
2. 確認參與工作文件正確支持觀察、建議和結論。
3. 盡可能為業務審核員提供結構化的學習機會。
4. 確保審查參與目標是否有令人滿意的成果並正確記錄。

A) 1、3 和 4
B) 1、2 和 4
C) 1、2 和 3
D) 2、3 和 4

5. 一位內部稽核師想要確定管理階層在風險登記冊中識別的關鍵風險是否反映了產業中的關鍵風險。審計師會採用下列哪一種技術來達成此目標？

A) 執行趨勢分析
B) 執行比率分析
C) 進行觀察以收集證據
D) 執行基準測試

Solutions: