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

1. 內部稽核員存取應付帳款記錄並提取與組織車輛購買的燃料相關的資料作為第一步，她按車輛對資料進行排序，並使用電子表格功能來識別在相同或連續日期的所有加油實例，然後她執行了其他測試根據審計師的行為，下列哪一項最有可能是本次業務的目標1？

A) 確定車輛平均油耗趨勢
B) 確定燃料是否是出於工作相關目的而購買的
C) 估算組織車隊的未來燃料成本
D) 決定組織支付的燃料費用是否高於產業平均水平

2. 隱私審計業務應包含下列哪一項？
1. 評估所收集資訊的適當性。
2. 審查用於收集資訊的方法。
3. 考慮所收集的資訊是否符合適用的法律。
4. 確定資訊的儲存方式。

A) 僅限 1、3 和 4
B) 僅限 2 和 4
C) 1、2、3 和 4
D) 僅限 1 和 3

3. 內部稽核師被要求審查最近完成的零售店翻新工程。下列哪一項可以提供最可靠的證據來證明已完成的工作符合計畫？

A) 對零售店進行實地檢查。
B) 採購和接收文件的分析
C) 執行該工作的員工的採訪
D) 存在接受工作的已簽署完成文檔

4. 一位內部稽核師正在評估組織的風險管理架構。他應該使用下列哪一個公式來計算剩餘風險？

一個）

B）
C）
D）

A) 選項 D
B) 選項 C
C) 選項 B
D) 選項 A

5. 以下是合約管理流程稽核執行摘要報告中的主要發現清單
- 不遵守要求供應商購買賠償價值不少於100萬美元的保險單的合約條款
- 不監控合約義務和可交付成果的遵守情況
- 沒有與提供核心服務的五家供應商簽訂合約協議
從這些發現可以得到下列哪一項適當的結論？

A) 這些是由於缺乏書面合約政策而導致的弱點
B) 管理階層應加快行動以修正所發現的觀察結果
C) 指導合約管理的內部控制未有效運作
D) 可能無法偵測到供應商提供的不合格服務

Solutions: