IIA : IIA-CIA-Part2-CN Questions & Answers
Updated: Sep 06, 2025
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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:
1. 關於內部控制，下列哪一項敘述是正確的？
A) 對於鑑證業務，內部稽核師應計畫評估所有實體層級控制的有效性
B) 在業務規劃期間，內部稽核師不應與所審查領域的管理層討論已識別的關鍵風險和控制措施，以防止洩漏可能的稽核持續時間
C) 審查流程圖和流程圖是內部稽核師在參與計畫期間識別所有關鍵風險和控制的適當方法
D) 設計不當或有缺陷的實體層級控制可能會導致設計良好的流程控制無法如預期運作。
2. 當在諮詢業務中發現重大風險時，內部稽核師最適合採取下列哪一項行動？
A) 只有當諮詢業務中識別出的風險是諮詢業務目標的一部分時，才將其納入下一次年度風險評估中。
B) 請勿報告風險，因為它超出了諮詢業務的範圍。
C) 不要將風險納入風險管理流程的評估中，因為這是管理階層的責任。
D) 向高階管理層報告諮詢活動中發現的風險。
3. 首席審計執行長 (CAE) 審查內部稽核業務的監督 下列哪一項最有可能向 CAE 保證該業務受到充分的監督？
A) 專案主管為審核團隊成員提供了討論問題的機會
B) 主管審核審核團隊成員的每週進度報告
C) 主管定期與所審核領域的管理階層會面，以在參與期間取得回饋。
D) 主管審查並簽署該專案的內部稽核工作底稿
4. 內部稽核師希望評估組織在一段時間內開立的銷售發票的完整性。
A) 差距分析
B) 付款條件分析
C) 老化分析
D) 重複分析師
5. 內部稽核經理已被委託負責準備下一個財政年度的年度內部稽核計畫。
A) 幫助設計風險管理計劃
B) 檢視環境、社會和治理報告合規性
C) 評估財務報告控制的充分性
D) 評估採購部門流程有效性
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A |
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