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

1. 根據 IIA 指南，下列哪一項最有可能成為參與工作計畫的一部分？

A) 先前的調查結果和管理階層的回應。
B) 從歷史審計和備忘錄中獲得的資訊。
C) 風險與控制暫存器或矩陣。
D) 資源部署計畫和取樣方法。

2. 在對暫記帳戶進行審計期間，內部稽核師發現沒有關於如何處理暫記帳戶的書面政策。審計員還發現，暫記帳戶餘額每週清算一次，而不是每天清算一次。下列哪一項是審核員最適當的第一反應？

A) 審計師應得出結論，暫記帳戶的清算是及時且適當的，因為每週清算就足夠了。
B) 審計員應該得出結論，暫記帳戶沒有及時清算，因為它們應該每天清算
C) 審計師應依靠其專業判斷和經驗來制定評估暫記帳戶現有控制的標準
D) 審核員應詢問管理階層是否有任何未記錄的保單。如果是，請確定它們是否足夠

3. 下列哪一種情況下內部稽核部門最適合發布中期報告或備忘錄？

A) 負責現場工作的審計員僅執行了計畫審計程序的一半，目前還沒有任何觀察結果。
B) 生產工廠的計畫庫存盤點發現了物料差異。
C) 定期審計發現，上次審計中商定的幾項改進措施仍在實施中。
D) 一名員工表達了對涉嫌詐欺的擔憂，但沒有提供證據。

4. 內部稽核活動 (IAA) 希望衡量其與審計建議品質相關的績效。下列哪些客戶調查問題最能幫助 IAA 實現這一目標？

A) 審計報告格式是否清晰簡潔地提出問題？
B) 調查結果是否及時報告？
C) 審計結果對管理階層是否相關且有用？
D) IAA 的工作是否具有高度的專業性和客觀性？

5. 根據 IIA 指南，下列哪一項應該是召開退出會議的內部稽核師的主要目標？

A) 改善與參與客戶的關係。
B) 確定未來審計工作的關注點。
C) 呈現最終的參與溝通。
D) 確保參與結論的準確性。

Solutions: