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

1. 正在組成一個參與團隊來審核組織的一個供應商 下列哪一項敘述最適用於這種情況？

A) 為了保持獨立性和客觀性，兩年前為供應商工作的審核員不得參加參與團隊
B) 專案團隊應由精通財務報表分析和當地會計原則的註冊會計師組成
C) 合作團隊應包括具有調查供應商詐欺專業知識的內部稽核員
D) 合作團隊可能包括一名缺乏對供應商所在產業了解的審核員

2. 首席審計主管正在為即將招聘的高級內部審計師準備面試問題。根據 IIA 指南，下列哪項屬性顯示候選人在審查看似不當行為的事件時有進一步調查的能力？

A) 靈活性。
B) 主動性。
C) 好奇心。
D) 誠信。

3. 根據 IIA 指南，當第三方監督組織的網路和資料時，下列哪一項是管理風險的最佳第一步？

A) 設立常設網路安全委員會，以識別和管理與資料安全相關的風險。
B) 起草一份強有力的合同，要求定期提交供應商控制報告並包含審計權條款。
C) 為供應商建立一個全面的報告系統，以證明其在網路營運方面持續的盡職調查。
D) 套用管理權限以確保存取控制權限適當

4. 下列哪一項有助於內部稽核活動在初步調查期間評估組織對銀行存款標準作業程序的遵守情況？

A) 向銀行營運總監發出內部控制問卷。
B) 向選定的分行客戶發出內部控制問卷。
C) 向組織總裁發出內部控制問卷。
D) 發佈內部控制問卷以選擇分公司經理。

5. 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) 使用基於風險的計劃中的所有可用資訊。
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) 考慮先前的風險評估。

Solutions: