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

1. 下列哪一項最不可能有助於確保在工作計畫中考慮風險？

A) 考慮先前的風險評估。
B) 與審核客戶討論風險。
C) 考慮客戶影響風險管理的努力。
D) 使用基於風險的計劃中的所有可用資訊。

2. 內部審核員被要求確定大型製造組織的生產線為何因無法簽訂協議而關閉。下個月的生產計劃和授權材料需求計劃(MRP) 從授權供應商處進行採購，該計劃確定了每個生產單位所需的零件審核員懷疑正在發生停工，因為採購要求尚未更新對於生產技術的變更應使用下列哪項審核程序來檢驗審核員的理論？

A) 選擇多個時期的生產估算和 MRP 樣本，並將其追蹤到系統中以確定輸入是否準確
B) 制定過剩庫存報告並將庫存與當前產量進行比較
C) 將輸入區域網路的測試資料產生的採購訂單與最近一段時間的生產資料產生的採購訂單進行比較
D) 將基於目前生產估算和修訂生產技術的 MRP 所需的盤與系統產生的同期採購訂單進行比較

3. 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

4. 內部稽核師對合約的適當授權進行測試，發現樣本中發現的偏差率等於可容忍偏差率。下列哪一種情況是內部稽核師根據此結果做出最適當的結論？

A) 內部稽核師得出結論，指定的控制措施的有效性可以接受
B) 內部稽核員結論認為管理階層可能過度依賴我指定的控制
C) 內部稽核師得出結論，需要進行額外的測試來評估指定的控制
D) 內部稽核師的結論是，指定的控制比實際情況更有效。

5. 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。

Solutions: