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

1. 內部審核員被要求確定大型製造組織的生產線為何因無法簽訂協議而關閉。下個月的生產計劃和授權材料需求計劃(MRP) 從授權供應商處進行採購，該計劃確定了每個生產單位所需的零件審核員懷疑正在發生停工，因為採購要求尚未更新對於生產技術的變更應使用下列哪項審核程序來檢驗審核員的理論？

A) 制定過剩庫存報告並將庫存與當前產量進行比較
B) 將基於目前生產估算和修訂生產技術的 MRP 所需的盤與系統產生的同期採購訂單進行比較
C) 將輸入區域網路的測試資料產生的採購訂單與最近一段時間的生產資料產生的採購訂單進行比較
D) 選擇多個時期的生產估算和 MRP 樣本，並將其追蹤到系統中以確定輸入是否準確

2. 審計監督包括批准業務報告的主要原因是什麼？

A) 確保報告風格和語法合適。
B) 確保高階管理層支持報告的結論。
C) 確保實現所審查領域的目標。
D) 確保報告調查結果得到證實。

3. 內部稽核活動必須確認接受組織慈善捐款的受贈者所報告的活動的有效性。下列哪一種方法最能幫助實現這個目標？

A) 拜訪受資助者，評估計畫的執行情況是否符合規定的資助範圍。
B) 將所審查區域的管理階層所使用的總分類帳進行核對，以反映慈善捐款的費用。
C) 訪問負責慈善活動的企業事務部員工。
D) 驗證受資助者的最終報告是否與初始預算請求中所述的內容一致。

4. 內部稽核師和專案客戶因審計師與管理階層對主要係統存取控制是否充分的不同意見而陷入僵局。下列哪一項策略最有利於解決此爭議？

A) 在最終報告中揭露客戶的不同意見。
B) 請首席審計執行官進行調解。
C) 與管理階層舉行聯合腦力激盪會議。
D) 將問題上報給高階管理層以做出決定。

5. 一旦內部稽核師確定了流程，下一步是理解業務流程的哪一個步驟？

A) 確定流程輸入。
B) 確定製程輸出。
C) 確定流程目標。
D) 確定流程活動。

Solutions: