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Real IIA IIA-CIA-Part2-CN practice exam questions for easy pass!
Updated: Sep 05, 2025
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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:
1. 高階 IT 管理階層要求內部稽核活動對複雜的 IT 區域進行稽核 a.首席審計執行官 (CAE) 知道內部審計活動缺乏執行該業務的專業知識。下列哪一項是 CAE 採取的最適當的措施？
A) 從組織的 IT 部門臨時聘請一位經驗豐富、知識淵博的 IT 分析師來領導審核。
B) 將審計業務外包給信譽良好的 IT 審計諮詢公司。
C) 接受審計委託，並利用該委託作為在執行審計工作時發展審計團隊 IT 專業知識的機會。
D) 拒絕審計業務，因為標準禁止內部稽核師在缺乏必要能力的情況下執行業務。
2. 哪種檢查實體層級控制的方法涉及從代表組織中不同層級的工作小組收集資訊？
A) 問卷。
B) 結構化面試
C) 促進團隊研討會
D) 調查。
3. 懷特計劃對採購卡活動進行審計。內部稽核師應採取下列哪些行動來否定相關風險和控制？
A) 制定參與的範圍和目標
B) 確定有多少持卡人超出了每日限額。
C) 與採購卡計畫管理員會面
D) 將卡片交易類型與採購卡政策指南進行比較。
4. 應先執行下列哪一項參與監督活動？
A) 確保審核團隊成員完成績效評估
B) 確保內部稽核結論是基於充分且可靠的證據
C) 確保評估及時完成合作的風險
D) 確保內部稽核建議切實可行、具成本效益且具有附加價值
5. 根據 IIA 指南，當內部稽核活動被要求調查外國子公司潛在的道德違規行為時，下列哪一項是正確的？
A) 當地執法部門應該參與其中，因為他們更熟悉當地適用的法律。
B) 在採取適當的保障措施的情況下，可以將任何內部道德違規行為傳達給外部各方。
C) 跨文化差異應始終由具有相同文化背景的員工來處理。
D) 當組織在全球範圍內實行統一政策時，文化影響就沒那麼重要了。
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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