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

1. 下列哪一項是在涉嫌詐欺調查中聘請外部詐欺專家的優點？

A) 增強審查組織關鍵業務流程的能力。
B) 增加對組織軟體和專有資料的存取。
C) 增強保存證據和指揮系統的能力。
D) 增加對組織員工的存取權限。

2. 新晉升的首席審計執行長 (CAE) 面臨積壓的鑑證業務報告需要審查批准。為了確定本次審查的優先順序，CAE 掃描了每份報告的意見陳述。根據 IIA 指導意見，下列哪一項意見將獲得最低審查優先事項？
1.對正面意見進行評分。
2、否定鑑證意見。
3. 有限鑑證意見。
4.第三方意見。

A) 2 和 3
B) 2 和 4
C) 1 和 4
D) 1 和 3

3. 內部稽核師收集了幾位員工的評價 在得出結論之前，內部稽核師應採取下列哪項最佳行動？

A) 以實物或文件證據證實證詞
B) 用其他軟控制技術的結果來證實顧客的評價
C) 確保顧客評價有據可查
D) 查看受訪員工的評價

4. 一位審計客戶對最近諮詢業務的建議做出了回應。客戶表示，幾項建議的流程改善將不會實施。內部稽核活動應採取下列哪些行動來因應？

A) 將未解決的問題上報給董事會，因為它們可能會給組織帶來重大風險。
B) 與管理階層確認該決定並將該決定記錄在審核文件中。
C) 針對未解決的問題啟動保證工作。
D) 將問題記錄在審核文件中並進行跟進，直到問題得到解決。

5. 關於首席審計執行長 (CAT$) 在完成鑑證或諮詢業務後的職責，下列哪一項敘述是正確的？

A) CAE 必須針對保證和諮詢業務建立後續流程，以監控管理措施是否已有效實施以解決觀察結果
B) CAE 在傳達保證和諮詢業務結果時必須承認表現令人滿意
C) CAE 必須向能夠確保結果得到適當考慮的人員傳達保證和諮詢業務的結果。
D) CAE 可以委派溝通諮詢業務結果的責任，但不能將該責任委派給鑑證業務

Solutions: