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

1. 首席審計執行長 (CAE) 收到了高階管理層內部控制評估的詳細內部報告。 CAE 下列哪一項後續行動可以為管理階層的主張提供最大的保證？

A) 評估報告的完整性以及管理階層對已發現缺陷的回應。
B) 斷言所描述和報告的控制過程和系統是否存在。
C) 確定報告中所描述的管理階層的運作風格和理念是否反映了內部控制的有效運作。
D) 評估高階管理層是否充分支持和促進報告中所述的內部控製文化。

2. 下列哪一項最精確地描述了內部稽核師在業務規劃期間如何使用流程圖？

A) 準備測試控制的有效性
B) 評估控制項的設計
C) 為參與準備抽樣計劃
D) 制定評估潛在損失的計劃

3. 下列哪一項是內部稽核師在業務過程中改善與稽核客戶合作的有效方法？
1. 在稽核開始之前從客戶取得控制問題，以便內部稽核師可以相應地調整範圍。
2. 與客戶討論合作計劃，以便客戶了解方法背後的原因。
3. 當客戶對要進行的測試類型表示擔憂時，審查測試標準和程序。
4. 在審計結束時提供所有觀察結果，以確保客戶在發布報告之前同意事實。

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

4. 組織的庫存存放在多個倉庫中。在庫存審計期間，下列哪些活動最能從使用電腦化審計工具中受益？

A) 評估所有倉庫地點的過時庫存
B) 分配可容忍偏差率以確定樣本大小
C) 驗證每個倉庫中是否有庫存商品
D) 確認購買的商品記錄在正確的時間內

5. 在審查組織的廢棄物管理流程時，內部稽核員發現廢水處理不當。審計員提出的旨在減輕監管制裁和聲譽損害風險的建議已被接受，並商定了實施時間表。然而，在內部稽核活動的定期後續行動中，管理階層表示，該建議的實施成本太高，而目前的處置方法具有成本效益。在這種情況下，首席審計執行官應該做什麼？

A) 聯絡負責監控此類事項的監管機構，以說服管理階層實施建議。
B) 沒什麼，因為內部稽核活動已經履行了提供建議以減輕組織面臨的風險的責任。
C) 與高階管理層召開會議，討論該問題及其可能對組織產生的潛在影響。
D) 向外部審計師強調目前面臨的風險，以便他們也可以強調該問題，並進一步向管理層施壓，以解決該問題。

Solutions: