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

1. 在對採購部門進行審計時，內部稽核員注意到部門主管的差旅報告顯示差旅費用很少，沒有飯店、餐飲或交通方面的支出。然而，審計員知道該部門主管經常出差到世界各地與供應商會面並考察其生產基地。下列哪一項是審計員下一步最適當的做法？

A) 審計員在審計員工差旅費時，應記錄該問題以便跟進。
B) 審計員應分析部門主管所存取的目的地清單，以估算典型成本。
C) 稽核人員應調查高階主管出行方面是否有任何特殊安排。
D) 審計員應分析該組織供應商在過去幾年中的趨勢和變化。

2. 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) 審核標準應代表評估現有條件的合理標準。
D) 審核標準在各個審核任務中應該保持一致。

3. 內部稽核員正在測試 IT 支援部門是否成功滿足向小型、中型和大型客戶保證的服務水準。客戶的規模分類是基於其在組織中的年度支出以及其接受的服務的性質和範圍。下列哪一種抽樣技術最適合選擇客戶進行此測試？

A) 間隔採樣
B) 聚類抽樣
C) 走走停停採樣
D) 分層抽樣

4. 在決定審計資源需求時，首席審計執行官適合採取下列哪些行動？
1. 將其他營運領域的員工視為審計資源，以在組織中提供額外的審計覆蓋範圍。
2. 由於組織缺乏技能，請外部服務提供者對組織的某些領域進行內部審核。
3. 由於審計人員的 IT 審計技能有限，建議審計委員會延後技術審計，直到員工接受訓練。
4. 向高階管理層傳達有關審計資源狀況和充足性的摘要報告。

A) 僅限 1 和 3
B) 僅限 2 和 4
C) 1、2 和 4
D) 2、3 和 4

5. 下列哪一項是合規保證業務的範例？

A) 提供控制運行有效性和財務報告可靠性的測試
B) 提供高階管理層適用法律和法規的內部培訓
C) 評估客戶對組織提供的客戶服務的滿意度
D) 證明對與消費者隱私和機密相關的控制設計充分性的評估。

Solutions: