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

1. 在合約簽訂流程的哪個階段，會為擬議的商業活動起草合約？

A) 競價階段。
B) 管理階段
C) 開發階段。
D) 啟動階段。

2. 一位審計客戶對最近諮詢業務的建議做出了回應。客戶表示，幾項建議的流程改善將不會實施。內部稽核活動應採取下列哪些行動來因應？

A) 將問題記錄在審核文件中並進行跟進，直到問題得到解決。
B) 針對未解決的問題啟動保證工作。
C) 將未解決的問題上報給董事會，因為它們可能會給組織帶來重大風險。
D) 與管理階層確認該決定並將該決定記錄在審核文件中。

3. 下列哪一項敘述最能描述風險偏好和風險承受能力之間的差異？

A) 風險偏好是指為實現特定目標而願意承擔的風險程度，而風險容忍度是風險管理的一種方法。
B) 這兩個術語之間沒有顯著差異。
C) 風險偏好適用於特定目標，而風險容忍度是指組織對風險的整體態度。
D) 風險偏好指的是一個組織對風險的整體接受程度，而風險容忍度則是一個更具體、更次要的概念。

4. 內部稽核師正在對組織的供應商進行審查，以了解是否存在任何可能的利益衝突。下列哪一項可以為審計師達成此目標提供最大的協助？

A) 員工主列表。
B) 供應商合約。
C) 採購政策。
D) 付款記錄。

5. 內部稽核員使用風險和控制矩陣來準備測試軟體版本的工作計畫。在交戰計畫階段，他測試了釋放程序的設計作為關鍵控制，得出的結論是控制設計得不好。在表演階段，他測試了該控制項的操作，並得出結論，它已按設計實現。關於這種情況，下列哪一項敘述是正確的？

A) 控制設計的測試應該在效能階段進行。
B) 控制的運作有效性測試應該在規劃階段進行。
C) 沒有必要測試控制的運作有效性。
D) 風險和控制矩陣不適合此類參與。

Solutions: