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

1. 首席審計執行長 (CAE) 收到了高階管理層內部控制評估的詳細內部報告。 CAE 下列哪一項後續行動可以為管理階層的主張提供最大的保證？

A) 斷言所描述和報告的控制過程和系統是否存在。
B) 評估報告的完整性以及管理階層對已發現缺陷的回應。
C) 評估高階管理層是否充分支持和促進報告中所述的內部控製文化。
D) 確定報告中所描述的管理階層的運作風格和理念是否反映了內部控制的有效運作。

2. 一位新晉內部稽核師在專案規劃階段被大量需要完成的任務壓得喘不過氣來。下列哪一項可以幫助審計師組織和完成計畫工作？

A) 制定控制問卷
B) 審查審計員的職位描述
C) 準備魚骨圖
D) 建立清單

3. 一個組織在公開市場上購買原油並將其提煉成優質汽油。原油價格波動極大。下列哪一項是保護組織免受這些價格波動影響的最合適的風險管理技術？

A) 與最終客戶簽訂長期汽油購買協議。
B) 儲存盡可能多的原料並考慮投資額外的設施
C) 購買原油相關衍生品，例如期貨或選擇權
D) 在金融市場上交易原油衍生性商品，以從價格波動中獲益

4. 關於內部稽核活動的監控，下列哪一項是正確的？

A) 董事會負責建立監督機制
B) 首席稽核執行官必須制定與活動相關的所有監控政策
C) 監控政策的形式和內容可能因產業而異
D) 無論大小審計部門都必須有書面的監控政策。

5. 內部稽核員在採購流程中使用資料查詢工具來審查供應商主文件以取得授權 下列哪一項描述了可能正在測試的控制目標？

A) 回應
B) 效率
C) 緩解措施。
D) 有效性

Solutions: