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

2. 下列哪一種理解業務流程的方法是從廣泛的組織角度進行的，並且最有可能忽略最終關鍵的流程？

A) 流程圖。
B) 由下而上。
C) 過程敘述。
D) 自上而下。

3. 下列哪一項最精確地描述了準備審計業務工作底稿的指南？

A) 工作底稿應能為審計客戶和董事會所理解。
B) 工作底稿應該要能被其他未參與此專案的內部稽核師所理解。
C) 工作底稿應該要能被外部審計師和監理機關所理解。
D) 工作底稿應該能夠為主管審計師和首席審計執行官所理解。

4. 在什麼情況下，首席審計執行長 (CAE) 對薪資職能提供保證服務可能會被認為是有問題的？

A) 在擔任 CAE 之前，CAE 是薪資經理。
B) 此品質保證審查是在管理階層要求的諮詢任務中發現問題後啟動的。
C) CAE 先前在該領域承擔了一項諮詢任務，以改善流程。
D) 幾年前，CAE 曾為薪資部門執行會計職能。

5. 在編制業務工作計畫時，對於次要控制，下列哪一項通常是正確的？

A) 次要控制應與關鍵控制保持相同的要求
B) 次要控制措施不一定需要進行有效性測試
C) 任何記錄的次要控制被認為對於控制設計的充分性至關重要
D) 應為次要控制制定單獨的參與工作計劃

Solutions: