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

1. 專案主管審查專案期間執行的關鍵活動的主要目標是什麼？

A) 確保參與在預算範圍內準時完成
B) 確保管理階層對合作進度感到滿意
C) 確保所有執行的工作符合可接受的品質標準
D) 確保管理階層對所有觀察結果提供適當的回應

2. 內部稽核員在採購流程中使用資料查詢工具來審查供應商主文件以取得授權 下列哪一項描述了可能正在測試的控制目標？

A) 回應
B) 有效性
C) 緩解措施。
D) 效率

3. 內部稽核師應使用下列哪一項文件來支持鑑證業務的結論？

A) 工作底稿，與審計觀察交叉引用
B) 內部稽核政策與工作底稿模板
C) 受審查區域管理的滿意度評級
D) 參與過程中所使用的所有數據的證據

4. 首席審計主管正在為即將招聘的高級內部審計師準備面試問題。根據 IIA 指南，下列哪項屬性顯示候選人在審查看似不當行為的事件時有進一步調查的能力？

A) 主動性。
B) 誠信。
C) 好奇心。
D) 靈活性。

5. 內部稽核師正在規劃一項耗時的工作，目標是尋找提高組織採購流程效率的機會。審計員正準備對以下區域進行初步調查：下列哪一種方法對於獲取支持參與目標的相關資訊最有用？

A) 與執行關鍵活動的員工一起
檢視採購流程圖，以獲取他們的意見和見解。
B) 與高階管理層進行訪談，以獲取他們對營運控制的意見和見解。
C) 對組織的現有政策和標準作業程序進行全面審查。
D) 完成交易演練，重點在於財務報告控制的設計和操作

Solutions: