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

1. 組織的董事會希望建立正式的風險管理職能，並要求首席審計執行長 (CAE) 參與此過程。根據 IIA 指南，CAE 不應承擔下列哪些角色？

A) 參與風險監督委員會、監控活動和狀態報告。
B) 管理和協調風險管理流程。
C) 審核風險管理流程。
D) 未經董事會批准，接受管理階層的風險管理責任。

2. 根據 IIA 指南，主管審計師在決定審計業務的資源需求時應考慮下列哪些因素？

A) 審計人員的數量、經驗和可用性以及參與的性質、複雜性和時間限制。
B) 審核人員的數量、熟練程度、經驗和可用性以及與外部審核員協調的能力。
C) 資源的適當性和充足性以及與外部審計師協調的能力。
D) 資源的適當性和充足性以及參與的性質、複雜性和時間限制。

3. 創建初步審計報告草案的主要目的是什麼？

A) 要求管理階層針對參與期間發現的問題實施解決方案
B) 滿足在發布最終報告之前製定報告草案的標準要求
C) 節省最終報告編寫時間
D) 用作與所審核區域的管理階層進行溝通的工具。

4. 當高階管理層決定接受風險並選擇與有問題的供應商進行業務時，首席審計執行官應採取下列哪些行動？

A) 由於承擔的風險，取消發布參與度報告。
B) 說服高階管理層採取適當的行動。
C) 接受高階管理層對風險的承擔。
D) 與董事會討論該問題，以便他們採取適當的行動。

5. 下列哪一種方法最能幫助內部稽核師確定包含 100,000 位顧客的零售商資料庫是否有重複帳戶？

A) 過濾客戶訊息
B) 將客戶資訊排序
C) 擷取客戶資訊
D) 將客戶資訊分層

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