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

1. 內部稽核師收集了幾位員工的評價 在得出結論之前，內部稽核師應採取下列哪項最佳行動？

A) 以實物或文件證據證實證詞
B) 查看受訪員工的評價
C) 用其他軟控制技術的結果來證實顧客的評價
D) 確保顧客評價有據可查

2. 下列哪一項有助於提升審計業務所收集資訊的可靠性？

A) 資訊與參與目標一致
B) 這些資訊有助於幫助組織實現其目標
C) 資訊直接從經驗豐富的經理以書面形式獲得
D) 資訊是從控制有效運作的系統中收集的

3. 內部稽核師正在對審計領域進行初步風險評估，並希望評估管理層是否遵守隱私法以保護組織伺服器上儲存的客戶資訊。哪一種行動方案適合此階段的參與？

A) 尋求專業資訊系統審核員的服務
B) 取得組織隱私權政策的最新核准副本
C) 考慮不遵守法律的檢測風險
D) 諮詢法律顧問有關新隱私法的信息，以確定適當的標準

4. 關於審計標準，下列哪一項表述是錯誤的？

A) 審核標準應提供彈性，但允許識別不遵守情況。
B) 審核標準應等同於良好或可接受的管理實務。
C) 審核標準在各個審核任務中應該保持一致。
D) 審核標準應代表評估現有條件的合理標準。

5. 內部稽核專案主管批准了內部稽核師提交的專案工作計劃，並認為該計劃符合專案目標。專案結束後，專案主管審查了已完成的工作計劃，發現專案工作底稿中存在許多缺陷和不一致之處。下列哪一項應在專案監督過程中進行改進？

A) 主管應在整個專案過程中定期檢視專案團隊的工作底稿，包括提出問題和提供指導。
B) 主管應在簽署已完成的工作底稿和最終確定工作計劃之前徹底記錄所有問題。
C) 主管應向所審查活動的管理階層發出滿意度問卷，以了解績效不佳的根本原因。
D) 主管應評估業務工作計畫是否包含與業務目標相關的審計程序。

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