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

1. 由於不斷出現的新技術對組織產生了巨大影響，首席審計執行長 (CAE) 希望進行頻繁的 IT 審計，並特別注重提高這些業務的品質。下列哪一項是 CAE 確保立即提高並長期維持 IT 審計品質的最可行的解決方案？

A) 聘請獨立的外部 IT 專家進行第一年的 IT 審計
B) 每年都會派遣不同的內部稽核人員參加 IT 稽核會議，以了解新興技術
C) 邀請 IT 部門的合格員工擔任客座審核員並領導 IT 審核
D) 與外部 IT 特別簽訂合同，提供有關 IT 審計的建議和諮詢

2. 對應付帳款職能的檢查證明了有關職責分離的多項發現。在收到管理階層的回應和行動計畫並記錄在最終報告中後，下列哪一項最適合？

A) 由於管理階層同意調查結果，因此認為無須採取進一步行動。
B) 將內部稽核人員安排到會計部門，直到做出修正為止。
C) 在納入適用的變更後進行跟進，以驗證管理層的回應。
D) 將項目納入下一次計畫的應付帳款功能審核範圍內。

3. 為了使行動計畫有效，其設計應主要針對觀察的下列哪一個要素？

A) 根本原因
B) 條件
C) 標準
D) 建議

4. 根據 IIA 指南，下列哪一項敘述最能證明首席審計執行長要求外部顧問補充內部稽核活動 (IAA) 資源的合理性？

A) 外部服務提供者先前提供的工作品質很高且有價值。
B) 意外的諮詢工作請求增加。
C) 該組織的審計範圍廣泛且多樣化。
D) 最近的一項基準測試研究發現，使用外部服務提供者是其他組織中類似規模 IAA 的常見做法。

5. 當在應付帳款職能審查過程中儘早發現重大發現時，下一步哪項行動最適合溝通該問題？

A) 記下工作底稿中的項目，以便包含在最終審計報告中
B) 召開會議並與審計委員會討論我的問題
C) 透過臨時備忘錄更新進行實習生會計管理
D) 發現問題後立即通知執行長

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