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Updated: Sep 06, 2025
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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:
1. 根據 IIA 指南，在決定是否需要對建議採取後續行動時，內部稽核活動 (IAA) 不會考慮下列哪一項？
A) 修正所報告的情況所需的工作量和成本。
B) 糾正措施失敗可能產生的影響。
C) 矯正措施的複雜性。
D) 進行後續活動所需的資源量。
2. 內部稽核員計畫進行演練以評估流程的控制設計。審核員最有可能使用下列哪一種技術？
A) 查詢並重新執行。
B) 檢查和重新執行。
C) 探究與觀察。
D) 觀察與檢查。
3. 根據 IIA 指南，主管審計師在決定審計業務的資源需求時應考慮下列哪些因素？
A) 資源的適當性和充足性以及參與的性質、複雜性和時間限制。
B) 資源的適當性和充足性以及與外部審計師協調的能力。
C) 審計人員的數量、經驗和可用性以及參與的性質、複雜性和時間限制。
D) 審核人員的數量、熟練程度、經驗和可用性以及與外部審核員協調的能力。
4. 內部稽核師正在對審計領域進行初步風險評估，並希望評估管理層是否遵守隱私法以保護組織伺服器上儲存的客戶資訊。哪一種行動方案適合此階段的參與？
A) 諮詢法律顧問有關新隱私法的信息，以確定適當的標準
B) 尋求專業資訊系統審核員的服務
C) 考慮不遵守法律的檢測風險
D) 取得組織隱私權政策的最新核准副本
5. 如果內部稽核師希望測試詐欺行為並且預期偏差率非常低，那麼她通常會使用哪種統計抽樣方法？
A) 屬性取樣
B) 分層抽樣
C) 發現取樣
D) 隨意抽樣
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: C |
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