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

1. 根據 IIA 指南，當內部稽核活動被要求調查外國子公司潛在的道德違規行為時，下列哪一項是正確的？

A) 跨文化差異應始終由具有相同文化背景的員工來處理。
B) 在採取適當的保障措施的情況下，可以將任何內部道德違規行為傳達給外部各方。
C) 當地執法部門應該參與其中，因為他們更熟悉當地適用的法律。
D) 當組織在全球範圍內實行統一政策時，文化影響就沒那麼重要了。

2. 一位內部稽核師想要確定管理階層在風險登記冊中識別的關鍵風險是否反映了產業中的關鍵風險。審計師會採用下列哪一種技術來達成此目標？

A) 進行觀察以收集證據
B) 執行比率分析
C) 執行基準測試
D) 執行趨勢分析

3. 在鑑證業務的規劃階段，內部稽核師被指派編制風險矩陣。在嘗試辨識流程層級風險時，內部稽核師應考慮下列哪一項？

A) 可能的控件
B) 可能的樣本
C) 可能的測試
D) 可能的情況

4. 某組織的首席審計執行官正在開發一種綜合審計方法，以提供增值服務，幫助該組織實現其策略目標。下列哪一項是使用綜合審計方法協助該組織的優點？

A) 它允許內部稽核職能獲得更多資源來執行組織內更多部門的工作。
B) 它使內部稽核職能能夠更集中精力確保解決方案和風險符合既定規定。
C) 它允許內部稽核職能提供更多主觀結論，從而幫助組織實現其目標和目的。
D) 它允許內部稽核職能執行適當的工作，從而最大限度地減少組織內的稽核疲勞。

5. 在決定哪些業務應納入年度內部稽核計畫時，下列哪些因素最為關鍵？

A) 組織的年度風險管理策略
B) 營運人員或高階管理層識別的風險
C) 要執行的工作在多大程度上是保證或諮詢業務
D) 內部稽核章程是否明確要求進行審計

Solutions: