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

1. 內部稽核師在內部稽核建議監控過程中最適合執行下列哪項操作？

A) 協助管理階層實施糾正措施。
B) 根據要求向高階管理層報告監控狀態。
C) 包含監控過程中所有類型的觀察結果。
D) 決定監控的頻率和方法。

2. 內部稽核師應如何在業務規劃期間準備詳細的風險評估？

A) 與正在審查的職能的管理層合作，因為管理層最熟悉業務目標和相關風險。
B) 獨立完成風險評估，以防止與正在審查的職能發生利益衝突。
C) 與外部審計師合作，確保風險評估包括獨立審計師報告中反映的項目。
D) 諮詢合規部門，該部門通常對組織有更全面的了解。

3. 下列哪一項對審計效率影響最大？

A) 工作文件的組織與內容。
B) 初步調查資訊的充分性。
C) 用於審核報告的支援詳細資訊的方法和數量。
D) 缺陷發現的複雜性。

4. 內部稽核師應執行哪些程序來決定稽核目標？

A) 建立參與的界限
B) 與董事會會面討論新出現的問題和擔憂
C) 對審查區域進行風險評估
D) 概述審核中將包含的內容

5. 一家全球性組織的董事會發現，自去年以來，不道德行為的報告數量增加。為了幫助董事會更了解組織內部的道德意識水平，應採取下列哪些措施？

A) 向所有員工重申組織道德準則的重要性
B) 請求內部稽核部門執行與道德相關的保證業務。
C) 提供員工內部道德相關培訓研討會
D) 對全公司員工進行關於道德規範的調查。

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