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

1. 一個組織正在拓展銷售天然氣的新業務。內部稽核師正在計劃參與，並希望獲得對天然氣市場、組織希望贏得的市場份額以及組織可能擁有的競爭優勢的整體了解。下列哪一項是此類資訊的最佳來源？

A) 檢視天然氣客戶的投資組合並編制銷售利潤統計數據
B) 分析組織收入並計算gas比例
C) 採訪負責經理並閱讀策略文件
D) 對天然氣銷售進行網路搜尋並分析市場參與者

2. 組織的財務經理計劃實施最先進的管理系統，以更好地管理組織的應收帳款。財務經理諮詢了首席審計執行官 (CAE)，並請她協助確定組織是否能夠適應系統。 CAE 將如何確定此合作的目標

A) 請執行長確定合作的範圍和目標
B) 請董事會揭露其對治理的擔憂，以納入參與中
C) 審查該領域先前的審計報告並製定參與目標，以解決該領域的主要風險和控制
D) 與財務經理討論問題並共同同意參與目標

3. 內部稽核活動 (IAA) 提出的下列哪項建議最有可能有助於防止詐欺？

A) 對金融服務內部服務等級協定合規性的審查發現，資訊請求經常延遲最多兩週得到滿足。由於金融服務部門效率低下，IAA 建議取消該部門。
B) 對密碼政策合規性的審查發現，員工經常在一年內多次使用相同密碼。 IAA 建議存取控制軟體拒絕在 12 個月內多次使用的任何密碼。
C) 休假政策合規性審查發現，員工經常在經理簽署休假申請之前就休假。 IAA 建議經理更及時地處理休假申請。
D) 對客戶服務等級協議的審查發現，多個客戶的訂單經常延遲交付。 IAA 建議該組織延長其網站上公佈的預期交貨時間。

4. 內部稽核師正在對組織的供應商進行審查，以了解是否存在任何可能的利益衝突。下列哪一項可以為審計師達成此目標提供最大的協助？

A) 員工主列表。
B) 付款記錄。
C) 供應商合約。
D) 採購政策。

5. 根據 IIA 指南，關於內部稽核業務的退出會議，下列哪一項是正確的？

A) 首席審計主管和所審查活動或職能的執行長都必須參加退出會議以驗證調查結果。
B) 在退出會議期間，將對執行該業務的內部稽核師的表現進行審查。
C) 退出會議僅提供包含在最終審核溝通中的預期結果。
D) 退出會議的主要目的是及時傳達需要立即採取管理行動的觀察結果。

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