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

1. 一位內部稽核師即將開始一項鑑證業務的實地工作。審計師將與控制責任人一起對選定的控制進行排查。此次排查的主要目標是什麼？

A) 了解審查期間發布的財務結果
B) 定義鑑證業務的目標
C) 收集與審計區域相關的政策和程序
D) 評估現有內部控制的設計

2. 在鑑證業務的文件工作階段，內部稽核師決定調整稽核工作計畫。下列哪一項是審核員下一步最適合採取的步驟9

A) 取得所需資源，包括 IT。完成工作
B) 向正在審核的區域的管理層請求所需的其他資訊。
C) 與審核區域的管理階層討論範圍變更。
D) 獲得專案主管的批准

3. 內部稽核活動根據整個組織的風險評估來規劃其業務。根據 IIA 指南，關於風險評估所需頻率，下列哪一項敘述是正確的？

A) 風險評估必須至少每年進行一次。
B) 風險評估必須至少每季進行一次。
C) 風險評估必須至少每五年進行一次，與內部稽核活動的品質保證和改進計畫保持一致。
D) 沒有具體要求；應根據需要進行風險評估，以考慮業務環境的變化。

4. 在製定內部稽核活動 (IAA) 的人員配置表時，首席稽核執行官要考慮有效利用稽核資源，下列哪項標準最為重要？
1. 審計人員執行特定任務的能力和資格。
2. IAA 員工績效衡量的有效性。
3. 審計人員接受的訓練時數與預算的比較。
4. 整個組織內審計人員的地域分佈。

A) 1 和 3
B) 1 和 4
C) 2 和 4
D) 2 和 3

5. 在資料隱私審查期間，內部稽核師的任務是測試管理階層對組織收集的關鍵資料的識別和優先順序。下列哪一個步驟可以達成這個目標？

A) 與管理層面談以確定收集和維護哪些類型的數據
B) 追蹤資料從儲存到收集來源，以確定如何收集和組織關鍵數據
C) 查看資料樣本以確定風險分類是否合理
D) 透過確定資料分類等級和框架來記錄和測試資料清單和分類程序

Solutions: