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

1. 關於使用內部控制問卷 (ICQ) 的缺點，下列哪一項敘述是正確的？

A) 當內部稽核師需要涵蓋許多控製程序時，使用 ICQ 的效率通常低於進行觀察和檢查
B) ICQ 不足以有效保證組織流程在實務上的執行方式。
C) 內部稽核師通常很難處理已完成的問卷，因為 ICQ 經常會引起管理層的詳細評論和長答案
D) 內部稽核師通常很難為受標準化作業程序管轄的業務活動編製適當的 ICQ

2. 內部稽核員選擇已付發票樣本並將其與接收報告進行配對。此過程最可能的目的是什麼？

A) 確保僅針對收到的貨物支付發票費用。
B) 確保僅針對訂購的商品支付發票費用。
C) 確保所有客戶出貨均正確計費。
D) 確保所有負債均已履行。

3. 根據 IIA 指南，關於報告品質保證和改進計劃的結果，下列哪一項敘述是正確的？

A) 內部評估結果至少每五年需要向董事會報告一次。
B) 對內部稽核活動績效的持續監控結果必須至少每年向高階管理層和董事會報告。
C) 內部稽核活動中發現的缺陷必須立即報告給董事會。
D) 外部評估員必須在評估完成後向高階管理層和董事會提交外部評估結果。

4. 首席審計執行官 (CAE) 應確定內部審計活動是否已確認管理層所有糾正措施的狀態 這樣做將有助於 CAE 評估下列哪一項？

A) 合規風險
B) 揭露風險。
C) 剩餘風險
D) 固有風險

5. 客戶服務負責人詢問首席審計執行官（CAE），永恆審計師是否可以協助她的員工在客戶服務部門進行風險自我評估。 CAE承諾與客戶服務經理會面分析相關業務流程，並提出建議。誰最有可能成為參與目標和範圍的最終批准者？

A) 組織的高階管理層
B) 客戶服務主管
C) 董事會
D) 首席審計執行官

Solutions: