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

1. 下列哪一項是首席審計主管應與組織高階主管建立聯繫的主要原因？

A) 更理解並影響高階主管的規劃。
B) 協助高階主管設定組織的風險偏好。
C) 更了解加強審核團隊所需的訓練。
D) 讓管理者了解內部稽核活動所能提供的好處。

2. 在對應付帳款流程進行審計時，一位內部稽核師被指派確認收貨單據上的貨物數量與該貨物的發票數量以及隨後在會計系統中的過帳情況。下列哪一種程序最適合進行此項測試？

A) 重新表演
B) 證實
C) 追蹤
D) 獨立確認

3. 當在寫作中提出觀察結果時，就所提供的詳細程度而言，哪一個或割草通常是正確的？
1. 最終審計報告中對觀察結果的描述比業務工作底稿中的描述更詳細
2. 參與工作文件中的觀察描述比初步觀察文件中的描述符包含更多細節
3. 初步觀察文件比最終審計報告中的觀察描述包含更多細節
4. 初步觀察文件包含比參與工作文件中的相關觀察描述更多的細節

A) 1 和 4
B) 2 和 3
C) 1 和 2
D) 3 和 4

4. 典型內部稽核報告的確認要素應描述下列何者？

A) 正在審查的流程或領域的正面
B) 正在審查的流程或領域的結果和評級
C) 審核區域流程的簡要概述
D) 報告發布和參與的溝通過程。

5. 內部稽核員發現，與業務客戶的銷售合約沒有儲存在電子文件管理資料庫中，而是被掃描並以非系統的方式保存到伺服器資料夾中，以下哪一項是內部稽核員將其包含在記錄中的適當結果觀察？

A) 文件管理政策要求業務客戶資料儲存在特定的管理資料庫中
B) 所有員工都應接受適當的培訓，並要求遵守組織既定的有關文件管理的政策和程序
C) 銷售合約儲存不當，因為辦公室經理沒有接受過使用電子資料庫的培訓，並且傾向於避免使用電子資料庫
D) 如果組織受到訴訟，合約中商定的定價條款和條件可能難以證明

Solutions: