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

1. 一名內部稽核師正計劃審計該組織最近外包的薪資職能。對審核員來說，下列哪一項是最適合的第一步？

A) 了解新安排的目標和策略
B) 形成審計業務的目標
C) 修改審計業務的範圍
D) 檢視管理階層的機構全國風險評估

2. 若傳達給管理階層的最終審計報告有重大錯誤或遺漏，下列何者是內部稽核活動的關鍵行動？

A) 應該進行後續審核以解決錯誤或遺漏。
B) 將更正的資訊傳達給被審核部門的經理。
C) 審核員應更新審核範圍以包含遺漏。
D) 應將更正後的通訊重新分發給原始收件者。

3. 組織擁有成熟的控制環境，但內部稽核資源有限。

A) 偵測補償控制
B) 預防性按鍵控制
C) 偵探鍵控制
D) 預防性補償控制

4. 內部審計經理正在規劃合約合規性審計，在製定審計工作計劃之前應完成以下哪項工作？

A) 記錄不合規的根本原因
B) 查看合約以取得授權證據
C) 選擇發票樣本進行實質測試
D) 評估支付重複發票的固有風險

5. 根據國際專業實務框架，下列何者是發布中期報告的適當理由？
當審計工作持續很長一段時間時，讓管理階層了解審計進度。
為有限範圍的審計業務提供最終報告的替代方案。
傳達正在審查的活動的參與範圍的變化。

A) 僅限 1 和 2。
B) 僅限 1 和 3。
C) 1、2 和 3。
D) 僅限 2 和 3。

Solutions: