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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) 付款記錄。
C) 採購政策。
D) 供應商合約。

2. 關於參與計劃，下列哪一項敘述是正確的？

A) 參與目標是參與的邊界，它概述了審核中將包含的內容
B) 對於保證約定，一旦確定範圍並開始測試，就無法修改範圍。
C) 一旦合作範圍形成，就可以確定基於風險的合作目標
D) 對於諮詢業務，規劃通常在確定業務目標和範圍後進行

3. 當內部稽核師想要測試大樣本是否有詐欺時，通常會使用下列哪一種抽樣技術？

A) 與大小成比例的機率採樣
B) 發現取樣
C) 分層抽樣
D) 隨意抽樣

4. 下列哪一項會為組織帶來最嚴重的外部風險？

A) 監管機構宣布適用於組織所在行業的廣泛立法改革
B) 組織經歷合併，管理團隊在全球重組和重新分配
C) 經過最少的測試後，組織實施新系統來取代舊系統
D) 該組織向新的全球市場推出產品

5. 內部稽核師希望評估組織在一段時間內開立的銷售發票的完整性。

A) 差距分析
B) 重複分析師
C) 老化分析
D) 付款條件分析

Solutions: