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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions:

1. 一名內部稽核員被指派到採購部門工作六個月，以深入了解採購流程。在這種情況下，應用了下列哪一種人員發展實務？

A) 出站輪換
B) 客座審計員
C) 入站輪換
D) 合作外包

2. 下列哪一項最可能被視為控制弱點？

A) 當新的供應商來源出現時，買家會及時更新官方供應商清單。
B) 供應商發票付款請求附有採購訂單和收貨報告。
C) 採購訂單由採購部門使用預先編號的表格輸入。
D) 部門經理發起採購請求，必須經過工廠主管的批准。

3. 在小型組織中，管理階層無法對其現金處理程序實現充分的職責分離，因此安裝了隱藏的監視器來監控現金處理活動，下列哪一項最能描述這種類型的控制？

A) 進程級控制
B) 補償控制
C) 修正控制
D) 預防控制

4. 一個組織透過分銷商銷售產品。該組織的首席審計執行官堅持認為該組織的行為準則也適用於其分銷商。這可以減輕下列哪些風險？

A) 市場操弄
B) 知識產權洩露
C) 業務連續性
D) 聲譽損害

5. 下列哪一項描述了可以作為品質保證和改進計劃 (QAIP) 內部評估的一部分進行的持續監控活動？

A) 確定 QAIP 的目標是否是目前的
B) 辨識內部稽核流程和程序的改進機會
C) 規劃與監督活動
D) 評估監督質量

Solutions: