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

1. 在鑑證業務的規劃階段識別和評估關鍵風險時，內部稽核師應專注於哪些方面？

A) 抽樣風險。
B) 剩餘風險。
C) 固有風險
D) 審計風險。

2. 下列哪一項最能反映最佳的參與目標？

A) 根據高階管理層的風險評估結果所得出的參與目標
B) 根據高階管理層和公司風險職能專家的風險評估結果所得出的參與目標
C) 從心理審核活動本身的風險評估結果所得出的參與目標
D) 根據公司風險職能專家的風險評估結果所得出的參與目標。

3. 在對採購部門的初步調查中，內部稽核員注意到該組織的訂購和接收流程中存在重大控制缺陷。根據 IIA 指南，內部稽核師應採取下列哪一項最適當的行動？

A) 提請流程擁有者註意控制弱點以尋求解決方案。
B) 對紀律處分的控制弱點進行調查。
C) 向高階管理層發布有關控制缺陷的最終報告。
D) 注意退出會議期間討論的控制弱點。

4. 在品質保證審查結束時，首席審計執行官 (CAE) 獲悉，幾項審計工作底稿不完整，且部分工作底稿未在規定時間內完成。首席審計執行官應如何處理工作底稿不完整的問題？

A) 從稽核資料夾中刪除不完整的工作底稿。
B) 驗證支援稽核結果的工作底稿是否完整；如果完整，則無需採取進一步行動。
C) 建立一個工作小組來完成有爭議的審計工作底稿。
D) 制定完成工作底稿的指引和程序。

5. 流程圖在稽核計畫期間非常有用，因為它們所包含的資訊可以幫助內部稽核師執行下列哪項操作？

A) 決定執行審核所需的審核團隊的規模。
B) 了解業務流程。
C) 了解管理階層的風險承受能力。
D) 了解組織目標。

Solutions: