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

1. 初步審計溝通中包含的下列哪一項對於管理階層針對審計建議制定行動計畫最有用？

A) 觀察評級
B) 審核範圍
C) 審核目標
D) 一個條件

2. 內部稽核員完成了 30 個隨機選擇的帳戶的測試。對於選定的五個帳戶，審計員無法在正常存放地點找到支持文件。下列哪一項後續步驟最適合內部稽核師採取？

A) 將樣本量擴大到60，以決定錯誤率是否保持不變。
B) 選擇五個新帳戶來取代缺少支援文件的帳戶。
C) 得出測試失敗的結論，因為至少有 17% 的樣本項不受支持。
D) 聯絡管理階層以確定是否可以在其他地方找到支援文件。

3. 下列哪一種參與技巧最能滿足消除影響組織採購職能的個人利益衝突情況的目標？

A) 文件檢查
B) 查詢
C) 分析審查
D) 觀察

4. 組織的董事會希望建立正式的風險管理職能，並要求首席審計執行長 (CAE) 參與此過程。根據 IIA 指南，CAE 不應承擔下列哪些角色？

A) 參與風險監督委員會、監控活動和狀態報告。
B) 管理和協調風險管理流程。
C) 審核風險管理流程。
D) 未經董事會批准，接受管理階層的風險管理責任。

5. 內部稽核師評估控制設計並發現了潛在的重大缺陷。審計師向管理階層表達了他的擔憂，但管理階層並不認為該缺陷很嚴重。網路審計員接下來該做什麼？

A) 繼續測試控制項開啟的有效性。
B) 由於已發現設計缺陷，因此無需進行額外的審核工作
C) 執行額外的審核工作以更好地闡明風險
D) 報告管理階層已接受不可接受的風險等級的發現。

Solutions: