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

1. 專案主管審查了內部稽核員的文件，並指出應進行多項編輯。內部稽核活動使用電子工作底稿資料庫，不為其記錄系統維護紙本文件。系統錯誤導致專案主管無法將其電子簽名添加到資料庫中的任何工作文件中。

A) 專案主管應在審核完成後列印每份工作文件的簽名和日期，並將文件掃描到資料庫中作為審核證據
B) 由於專案主管致電服務台來糾正 IT 問題，因此他應該從服務台上傳支援請求票證以作為審核的證據
C) 專案主管應請另一位與專案無關的經理級內部稽核師代表他簽署工作底稿
D) 業務主管應指示員工內部稽核師代表他在工作底稿中加入註釋，顯示工作底稿已審核並提供了回饋

2. 小型內部審計活動 (IAA) 的首席審計執行官 (CAE) 計劃透過品質保證審查來測試是否符合標準。根據標準，下列哪一項是本次審查可接受的做法？
1. 使用外部服務提供者。
2. 進行自我評估並進行獨立驗證。
3. 安排 IAA 以外的合格員工進行審查。
4. 安排與另一位 CAE 進行相互同儕審查。

A) 2 和 4
B) 1 和 2
C) 1、2 和 3
D) 2、3 和 4

3. 最終內部稽核報告應分發給下列哪一個人？

A) 審計客戶管理階層、執行管理階層、其他由首席審計執行官核准的人員。
B) 僅審核客戶端管理
C) 審核客戶管理階層、執行管理階層、任何索取副本的人員。
D) 僅限執行管理人員

4. 一家麵包連鎖店有一個統計模型，可根據與所用原料成本的直接關係以及與雨天的反比關係來預測各個商店的每日銷售額。審計員會尋找哪些條件作為員工從特定商店竊取食品的指標？

A) 在陽光明媚的日子，與所用原料的成本相比，總銷售量低於預期。
B) 總銷售額和所用原料的成本都高於預期。
C) 總銷售額和所用原料的成本均低於預期。
D) 在下雨天，與所用原料的成本相比，總銷售量高於預期。

5. 當我的內部稽核活動沒有足夠的時間來完成其通常的根本原因分析時，下列哪一個 c4 最適合？

A) 內部稽核師應在不進行根本原因分析的情況下完成業務並起草審計報告，但在分析結束之前報告不會被視為完整
B) 首席審計執行官可能會建議管理層進行進一步工作，以確定根本原因並解決問題
C) 內部稽核師必須調整其未來的業務計劃，以確保在業務結束之前始終執行根本原因分析
D) 內部稽核師應該執行帕累托規則分析

Solutions: