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

1. 首席審計執行長 (CAF) 確定鑑證業務中發現的剩餘風險是可接受的。應何時將此訊息傳達給高階管理層？

A) CAE 向高階管理層報告審核結果時。
B) 在合作完成之前識別出殘餘風險時。
C) 立即，因為應盡快傳達殘餘風險
D) 當所審查區域的管理已解決並減輕殘餘風險時

2. 下列哪一項是依流程組織風險範圍的優點之一？

A) 在審核過程中，流程會捕捉組織單位之間的介面
B) 依流程審計的優點在於真正的完整性
C) 依流程進行稽核耗時較少
D) 在按流程進行審計期間，管理人員在面談時更加開放

3. 在一家建築公司，內部稽核師正在計劃對公司設計和建造電網連接的流程進行審計。
* 客戶申請核准後首付10%
* 施工前第二次支付70%
* 施工完成後第三次付款20%
審計師應測試下列哪些關鍵控制措施，以確保公司不會承擔任何不必要的信用風險？

A) 確保在批准施工之前完成併網設計的控制措施
B) 確保在開始設計和施工之前驗證申請並獲得批准的控制措施
C) 確保根據項目總成本正確計算所有三張發票的控制措施
D) 確保在支付第二張發票後啟動施工訂單的控制措施

4. 內部稽核師正在規劃一項耗時的工作，目標是尋找提高組織採購流程效率的機會。審計員正準備對以下區域進行初步調查：下列哪一種方法對於獲取支持參與目標的相關資訊最有用？

A) 與高階管理層進行訪談，以獲取他們對營運控制的意見和見解。
B) 與執行關鍵活動的員工一起
檢視採購流程圖，以獲取他們的意見和見解。
C) 完成交易演練，重點在於財務報告控制的設計和操作
D) 對組織的現有政策和標準作業程序進行全面審查。

5. 下列哪一個是指令控制項的範例？

A) 培訓計畫,
B) 職責分離
C) 監督審查。
D) 異常報告

Solutions: