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

1. 關於風險評估（包括風險和控制因素的評估和優先順序），下列哪一項敘述是正確的？

A) 連結業務流程和風險的風險因素方法比使用逐一流程的風險矩陣更直接。
B) 流程風險矩陣使用戶能夠確定任何流程與風險之間的關聯。
C) 內部風險因素是環境和流程本身的性質所固有的。
D) 風險地圖主要用於描述哪些風險將被降低以及哪些風險將被分擔。

2. 下列哪一項是適當監督參與的範例？

A) 負責的審計師提供合理保證，確保業務目標得到滿足。
B) 一位新的內部稽核師由一位經驗豐富的稽核師陪同進行高度敏感的詐欺調查。
C) 資深內部稽核師要求每位審計師審查並初步同事的工作文件的完整性和格式。
D) 審計師需要保留其活動的每日記錄，以便負責審計師在參與後進行審查。

3. 在醫療保健組織中，內部審計活動為治理、風險和控制提供總體保證首席審計執行官向高級管理層提供建議和影響，審計策略利用組織的風險管理根據醫管局的指導，內部審計分為以下哪個階段成熟度最能描述這個組織？

A) 基礎設施。
B) 已管理。
C) 新興。
D) 初始。

4. 下列哪一種數據分析技術可用於識別不同系統中不適當匹配的值，例如姓名、地址和帳號？

A) 間隙測試
B) 數值的分層
C) 重複測試
D) 連接不同的資料來源

5. 關於鑑證業務的審計目標，下列哪一項敘述是正確的？

A) 審計目標可能會也可能不會考慮詐欺的可能性，這取決於評估的可能性和影響
B) 審核目標必須考慮詐欺和違規的可能性
C) 審計目標可以在業務開始後進行調整，並且不需要與評估的風險保持一致
D) 營運管理階層必須與內部稽核師合作決定審計目標

Solutions: