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

1. 為了在全球市場上競爭，一個組織正在重組和整合其許多部門。在合併之前，高階管理層請求內部稽核部門提供協助。在這種情況下，下列哪一種諮詢服務最適合？

A) 就如何簡化營運以提高效率向部門經理提供建議
B) 評估可能影響我整合的潛在合規問題的控制措施
C) 確定組織的控制措施是否能有效達成業務目標
D) 向供應商介紹如果不繼續經營業務將會發生的潛在風險

2. 在對某個組織的子公司進行審計期間，內部稽核師在工作底稿中註意到以下內容：
「作為跨國組織在該特定國家的子公司，該實體必須每年向相應部門進行註冊。但是，該子公司在上一年沒有提交註冊所需的文件。不遵守內部和外部法規可能會導致相關機構的處罰或罰款，建議子公司管理層確保遵守相關法律，作為一項可追償行動，管理層應盡快在當年註冊子公司。該敘述的哪一部分代表了審計師在最終報告中觀察到的情況？

A) “...該子公司在上一年沒有提交註冊所需的文件。”
B) “…管理層應盡快在當年註冊子公司。”
C) “…不遵守內部和外部法規可能會導致相關機構的處罰或罰款。”
D) “......該實體必須每年向相應部門註冊。”

3. 內部稽核師正在使用電腦輔助審計技術來檢查組織多個部門的員工費用。在這種情況下，下列哪一項是正確的？

A) 來自不同來源的資料應保持隔離，以便於分析和發現異常情況。
B) 應針對完整資料群執行詐欺偵測技術。
C) 隨機抽樣是偵測詐騙交易的有效方法。
D) 由於提示和舉報計畫的有效性，反應式方法最適合詐欺偵測。

4. 在審查組織的廢棄物管理流程時，內部稽核員發現廢水處理不當。審計員提出的旨在減輕監管制裁和聲譽損害風險的建議已被接受，並商定了實施時間表。然而，在內部稽核活動的定期後續行動中，管理階層表示，該建議的實施成本太高，而目前的處置方法具有成本效益。在這種情況下，首席審計執行官應該做什麼？

A) 聯絡負責監控此類事項的監管機構，以說服管理階層實施建議。
B) 沒什麼，因為內部稽核活動已經履行了提供建議以減輕組織面臨的風險的責任。
C) 與高階管理層召開會議，討論該問題及其可能對組織產生的潛在影響。
D) 向外部審計師強調目前面臨的風險，以便他們也可以強調該問題，並進一步向管理層施壓，以解決該問題。

5. 在對應付帳款流程進行審計時，一位內部稽核師被指派確認收貨單據上的貨物數量與該貨物的發票數量以及隨後在會計系統中的過帳情況。下列哪一種程序最適合進行此項測試？

A) 獨立確認
B) 追蹤
C) 證實
D) 重新表演

Solutions: