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

1. 一位內部稽核師正在評估所有業務部門是否遵循了供應商入職流程。該流程已集中設計，並描述了每個步驟必須執行的活動和驗證。下列哪一種方法最適合編製內部控制問卷？

A) 根據程序要求制定陳述，並要求受訪者選擇是或否的答案
B) 提出開放式問題，詢問該程序的適當性和有效性
C) 設計多項選擇題，要求受訪者從四個答案中找出一個正確答案
D) 制定封閉式問題，要求管理者詳細描述入職流程

2. 內部稽核活動 (IAA) 希望衡量其與審計建議品質相關的績效。下列哪些客戶調查問題最能幫助 IAA 實現這一目標？

A) 調查結果是否及時報告？
B) IAA 的工作是否具有高度的專業性和客觀性？
C) 審計結果對管理階層是否相關且有用？
D) 審計報告格式是否清晰簡潔地提出問題？

3. 下列哪一項操作最好地描述了內部稽核師使用測試資料來確定組織的新應付帳款系統是否避免處理可疑付款發票？

A) 將發票新增至電腦程式中，以評估審核過程的可靠性和有效性以及控制措施是否有效。
B) 使用自動化系統協助內部稽核員自動進行發票電腦程式的風險分析
C) 在電腦程式中嵌入工具來分析發票的審核流程，以找出可能阻礙付款的潛在問題
D) 建立一個自動化工具，每天監控電腦程式是否有需要糾正措施的潛在問題。

4. 下列哪一種方法最能幫助內部稽核師確定包含 100,000 位顧客的零售商資料庫是否有重複帳戶？

A) 擷取客戶資訊
B) 過濾客戶訊息
C) 將客戶資訊排序
D) 將客戶資訊分層

5. 根據 IIA 指南，下列哪一項通常可作為參與工作計畫的基礎？

A) 過去的審計結果。
B) 利害關係人的期望。
C) 技術與資源。
D) 範圍和稽核目標。

Solutions: