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

1. 內部稽核師正在為採購部門準備一份內部控制問卷，作為初步調查的一部分。下列哪一項可以為問題提供最佳資訊來源？

A) 公司供應商清單。
B) 審核期間對投標樣本的檢討。
C) 公司支出及其類別的摘要。
D) 相關採購法或法規。

2. 為了有效傳達組織對風險的接受程度，首席審計執行官必須先考慮下列哪一項？

A) 組織的風險因應策略
B) 組織的主要風險事件。
C) 組織的主要控制活動
D) 組織對風險承受能力的看法

3. 內部稽核員審查了受審查領域的管理階層所準備的銀行往來調節表。審計員注意到所附的銀行對帳單沒有銀行標題、標誌或地址。關於這種情況，下列哪一項敘述是正確的？

A) 證據不相關。
B) 證據可能不足。
C) 證據可能不可靠。
D) 缺少的資訊與審核無關。

4. 審計經理要求內部稽核師進行額外測試，因為在財務資訊中發現了一些違規行為。下列哪一項是審計師執行的最適當的分析審查？

A) 將公司的財務表現與同行業的組織進行比較
B) 執行銀行調節表以確認財務報表中的現金餘額。
C) 訪問參與準備財務報表的所有經理
D) 追蹤每筆金融交易的原始證明文件

5. 地區銀行的內部稽核員懷疑商業貸款主管在沒有所需抵押品的情況下發放貸款 下列哪一種抽樣技術對於調查審計員的懷疑最有效？

A) 發現取樣
B) 美元單位抽樣
C) 變數採樣
D) 判斷取樣

Solutions: