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

1. 內部稽核活動要求每週在一份報告中匯總一次新的供應商信息，並且每週在發票處理系統中自動標記這些供應商的所有發票。內部稽核活動最有可能應用下列哪一種電腦化稽核技術？

A) 促進電子工作文件。
B) 使用機器學習。
C) 啟用連續審核。
D) 使用通用審核軟體。

2. 一家跨國公司要求內部稽核部門協助建立該公司的風險管理系統。首席審計執行官（CAE）同意以顧問身分接受這項委託。
下列哪些任務適合由電腦輔助工程師 (CAE) 執行？

A) 決定管理階層能夠接受的風險承受能力。
B) 決定管理階層需要向董事會報告的重大風險數量
C) 協調並組織風險管理研討會，供管理階層參加
D) 制定風險指標和緩解計劃，供管理階層實施。

3. 下列哪一項對於有效面試的成功至關重要？

A) 制定流程圖並與受訪者一起檢討。
B) 提供審計證據和資訊以支持內部稽核師的提問。
C) 建立信譽、信任和融洽關係。
D) 觀察整個過程並與受訪者討論。

4. 根據 IIA 指南，下列哪一項描述了在組織內部實施環境和社會保障措施的主要原因？

A) 為滿足監理和合規要求。
B) 實現並維持永續發展。
C) 啟用三重底線報告功能。
D) 為了方便進行風險評估

5. 一位內部稽核師被指派負責一項顧問業務，負責啟動一個與差旅和費用相關的新系統。在實地工作期間，審計師測試了與採購系統的介面控制。審計師發現採購系統中缺少一項關鍵控制。審計師發現高階管理層已批准一項針對缺失控制的臨時手動解決方法。審計師應該採取下列哪一項措施？

A) 擴大諮詢服務範圍，將採購系統納入其中
B) 執行根本原因分析並測試解決方法的有效性
C) 忽略風險，因為高階管理層已經實施了解決方法
D) 建議在明年的審計計畫中納入採購系統的鑑證業務

Solutions: