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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:
1. 下列哪一項最可能促使首席審計執行官向同一管理層發出特別通知?
A) 控制不準確的操作對不良年度財務報表的準確性產生了重大影響
B) 已確定資產挪用的發生是由於無效的營運控制設計造成的
C) 管理層為確認符合健康和安全標準而執行的控制措施沒有系統記錄
D) 營運管理階層拒絕權衡審計問題與組織的風險承受能力
2. 根據 IIA 指南,內部稽核師應如何在相關內部稽核業務期間應用從內部諮詢業務獲得的任何相關資訊?
A) 依靠資訊得出有關控制有效性的結論。
B) 記錄所獲得的任何事實並將其作為審計業務工作底稿的一部分。
C) 使用所獲得的知識來評估內部控制流程的有效性。
D) 客觀性要求此資訊不應在審計業務的任何部分中使用。
3. 一個組織正在拓展銷售天然氣的新業務。內部稽核師正在計劃參與,並希望獲得對天然氣市場、組織希望贏得的市場份額以及組織可能擁有的競爭優勢的整體了解。下列哪一項是此類資訊的最佳來源?
A) 檢視天然氣客戶的投資組合並編制銷售利潤統計數據
B) 採訪負責經理並閱讀策略文件
C) 分析組織收入並計算gas比例
D) 對天然氣銷售進行網路搜尋並分析市場參與者
4. 在製定內部審計計劃時,首席審計執行官應主要根據下列哪項確定業務的優先順序?
A) 監理機關要求的可審計領域。
B) 自上次檢查每個審計全局項目以來的最長間隔。
C) 最後一次可用的風險評估。
D) 高階管理層和董事會的要求。
5. 某組織的首席審計執行官 (CAE) 完成了今年的基於風險的審計計劃,並意識到當前的人力資源不足以滿足該計劃的需要。 CAE 應採取什麼行動?
A) 儘早與那些領域很可能無法得到審查的部門經理進行溝通。
B) 向董事會及高階管理層通報所需資源及相關風險。
C) 獲得人力資源部關於支付加班費的批准,以努力完成審核計劃。
D) 修改審核計劃,以便可用審核資源足以滿足計劃的要求。
Solutions:
Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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