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

1. 根據 IIA 指南，下列哪一項敘述最能證明首席審計執行長要求外部顧問補充內部稽核活動 (IAA) 資源的合理性？

A) 外部服務提供者先前提供的工作品質很高且有價值。
B) 該組織的審計範圍廣泛且多樣化。
C) 最近的一項基準測試研究發現，使用外部服務提供者是其他組織中類似規模 IAA 的常見做法。
D) 意外的諮詢工作請求增加。

2. 高階 IT 管理階層要求內部稽核活動對複雜的 IT 區域進行稽核 a.首席審計執行官 (CAE) 知道內部審計活動缺乏執行該業務的專業知識。下列哪一項是 CAE 採取的最適當的措施？

A) 將審計業務外包給信譽良好的 IT 審計諮詢公司。
B) 拒絕審計業務，因為標準禁止內部稽核師在缺乏必要能力的情況下執行業務。
C) 接受審計委託，並利用該委託作為在執行審計工作時發展審計團隊 IT 專業知識的機會。
D) 從組織的 IT 部門臨時聘請一位經驗豐富、知識淵博的 IT 分析師來領導審核。

3. 下列哪一項最可能構成參與範圍的一部分？

A) 參與期間將使用隨機抽樣和判斷抽樣。
B) 將分析過去 12 個月內超過 10,000 美元的電匯。
C) 有關隱私主題的潛在立法將被用作合規目標。
D) 將透過風險評估來考慮出現重大錯誤的機率。

4. 一位內部稽核師正在評估所有業務部門是否遵循了供應商入職流程。該流程已集中設計，並描述了每個步驟必須執行的活動和驗證。下列哪一種方法最適合編製內部控制問卷？

A) 設計多項選擇題，要求受訪者從四個答案中找出一個正確答案
B) 提出開放式問題，詢問該程序的適當性和有效性
C) 制定封閉式問題，要求管理者詳細描述入職流程
D) 根據程序要求制定陳述，並要求受訪者選擇是或否的答案

5. 如果組織董事會表現出下列哪些行為，可能構成重大道德風險？
1. 介入涉及道德不當行為的審計。
2. 討論道德違規行為的定期報告。
3. 授權對不安全產品進行調查。
4. 就員工的個人損害賠償請求進行談判和解。

A) 1 和 4
B) 1 和 2
C) 2 和 3
D) 3 和 4

Solutions: