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

1. 高級內部稽核師在內部稽核活動中受聘，為期兩年，然後晉升為業務營運團隊中的營運經理。在這種情況下何時使用人員安排？

A) 旋轉模型
B) 能力角
C) 外包協議
D) 職業模型

2. 下列哪些項目應計入公司年末存貨估價？

A) 公司購買的、目的地交貨的貨物，尚未收到。
B) 公司商品在寄賣店寄售
C) 寄售商品，公司試圖替其客戶銷售這些商品。
D) 本年度售出的貨物，離岸價出貨點交貨，已出貨但客戶尚未收到的貨物

3. 高階 IT 管理階層要求內部稽核活動對複雜的 IT 區域進行稽核 a.首席審計執行官 (CAE) 知道內部審計活動缺乏執行該業務的專業知識。下列哪一項是 CAE 採取的最適當的措施？

A) 將審計業務外包給信譽良好的 IT 審計諮詢公司。
B) 從組織的 IT 部門臨時聘請一位經驗豐富、知識淵博的 IT 分析師來領導審核。
C) 接受審計委託，並利用該委託作為在執行審計工作時發展審計團隊 IT 專業知識的機會。
D) 拒絕審計業務，因為標準禁止內部稽核師在缺乏必要能力的情況下執行業務。

4. 根據 IIA 指南，組織對詐欺的哪些要素影響最大？

A) 合理化。
B) 激勵措施。
C) 壓力。
D) 機會。

5. 地區銀行的內部稽核員懷疑商業貸款主管在沒有所需抵押品的情況下發放貸款 下列哪一種抽樣技術對於調查審計員的懷疑最有效？

A) 變數採樣
B) 發現取樣
C) 美元單位抽樣
D) 判斷取樣

Solutions: