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

1. 高級 IT 審計員正在對庫存評估進行審計。審核員誤解了抽樣結果。下列哪一項最能描述這種情況？

A) 抽樣風險。
B) 非抽樣風險。
C) 控制風險。
D) 剩餘風險。

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

3. 在決定鑑證業務的目標時，內部稽核師最有可能執行下列哪項活動？

A) 根據控制風險決定何時測試控制以及要使用的取樣方法
B) 對所審查的流程進行走查，以確定控制是否有效運作
C) 與內部稽核管理階層討論內部稽核風險評估，包括適用的風險與目標
D) 與營運管理層會面，討論任何關注領域並就參與目標達成一致

4. 內部稽核師發現風險領域有需要立即關注的不一致之處。下列哪一項措施最適合審計師？

A) 評估與組織使命不一致的風險
B) 向高階管理層發布中期報告
C) 聯絡監管機構報告不一致之處並建議採取糾正措施
D) 制定行動計畫來解決不一致問題

5. 完成初步評估後，計畫主管準備了一份工作計畫草案。

A) 流程目標。
B) 過程控制
C) 進程範圍
D) 流程風險

Solutions: