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

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

2. 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) 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
B) 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
C) 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
D) 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

3. 內部稽核師在稽核計畫階段與營運管理層面談的最可能原因是什麼？

A) 確定營運管理層是否對風險和控制有足夠的了解。
B) 幫助內部稽核人員了解被審查領域或流程的目標。
C) 驗證參與工作計畫。
D) 確定管理階層是否貫徹執行了先前諮詢專案中的行動計畫。

4. 在決定鑑證業務所需的人員和資源水準時，下列哪一項與首席審計執行長最相關？

A) 用於同一領域的先前審核的內部審核員數量。
B) 內部稽核活動資源的整體充足性。
C) 具有所需特定技能的可用資源。
D) 是否有客座審核員參與活動。

5. 內部稽核師被要求加入專案團隊，協助設計軟體應用程式中的控制措施，以解決團隊已識別的特定風險。

A) 促進控制評估，確保正確識別所有應用程式風險
B) 確保控制措施的設計能夠減輕已識別的應用程式風險
C) 指導專案團隊在軟體應用程式中實施適當的控制
D) 就如何制定有效的控制措施向專案團隊提供建議

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