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

1. 內部稽核師被要求對組織新收購的子公司進行鑑證業務。

A) 子公司先前的內部稽核結果、所提供的建議以及所建議的行動是否已實施
B) 組織策略目標、風險、控制架構以及利害關係人對審計的期望
C) 子公司之前的業績，特別是過去三年的財務業績以及外部審計審查的結果
D) 子公司管理團隊的資格和能力以及對風險和控制的理解

2. 內部稽核師正在使用屬性抽樣來測試內部控制。在下列哪種情況下，審核員會增加原始樣本量以估計給定精確度和信賴水準下的錯誤發生情況？

A) 出現的取樣率加上精確度等於可接受的錯誤率。
B) 出現的取樣率加上精確度超出了可接受的錯誤率。
C) 發生的取樣率低於可接受的錯誤率。
D) 可接受的發生率減去精確度超過發生的樣本率。

3. 內部稽核師希望獲得管理階層對組織風險文化的評估。
由於有超過30名管理人員分散在各地，因此無法進行一對一訪談。下列哪一項是審計師最有效的選擇？

A) 發送一份包含一些開放式問題的調查問卷，例如“您對我們組織的風險文化有何印象？”
B) 發送電子郵件要求經理評估風險文化並提供詳細的理由。
C) 發送電子郵件，要求那些對組織風險文化有需要報告的人站出來。
D) 發送一份包含聲明並要求明確答案的調查，例如「非常同意」和「非常不同意」。

4. 內部稽核部門正在對組織的環境、社會和治理 (ESG) 計畫進行鑑證工作。該工作的目標是確定 ESG 計劃的活動是否符合其既定目標。內部稽核部門已完成 ESG 計畫活動的風險和控制評估。下一步該怎麼做？

A) 傳達評估結果
B) 判斷 ESG 計畫的活動是否符合既定目標
C) 根據評估結果制定建議
D) 根據評估對選定的活動進行測試

5. 在估計固有風險的影響時，內部稽核師應考慮下列哪些因素？

A) 熱圖上辨識的風險數量
B) 實施適當控制後的殘餘風險
C) 與風險相關的財務和非財務因素
D) 發生的機率和頻率

Solutions: