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

1. 在鑑證業務的規劃階段，內部稽核師將使用下列哪一項來評估和呈現已識別風險影響的嚴重性？

A) 看板
B) 熱圖
C) 控制自我評估
D) 風險登記冊

2. 在評估依賴外部審計師工作的可能性時，首席審計執行長該做什麼？

A) 檢視所有先前審核中使用的審核測試。
B) 重新計算所有財務計算以確認能力。
C) 對所有獨立審計師進行全面的背景調查。
D) 檢視客觀性以及任何感知或實際的利益衝突。

3. 下列哪一種審計證據來源最可靠？

A) 直接從未經測試的第三方獲得的證據。
B) 直接從客戶處獲得的及時審核證據。
C) 間接從員工取得的未經證實的審計證據。
D) 直接從經理獲得的無證審計證據。

4. 下列哪項活動是首席審計執行官執行剩餘風險評估的範例？

A) 詳細報告每次參與的每次觀察的狀態。
B) 審計工作完成後徵求管理階層的回饋。
C) 詢問在一定期限內完成的矯正措施。
D) 管理階層未實施建議來解決觀察結果的成本效益分析。

5. 一家玩具製造商從海外供應商接收某些組件，並用它們組裝最終產品。哪種類型的參與最適合評估品質問題的根本原因？

A) 風險評估
B) 第三方審核
C) 詐欺調查
D) 營運審核

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