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Only need to practice for 20 to 30 hours

You will get to know the valuable exam tips and the latest question types in our IIA-CIA-Part2-CN certification training files, and there are special explanations for some difficult questions, which can help you to have a better understanding of the difficult questions. All of the questions we listed in our IIA-CIA-Part2-CN practice exam materials are the key points for the IT exam, and there is no doubt that you can practice all of IIA-CIA-Part2-CN best questions within 20 to 30 hours, even though the time you spend on it is very short, however the contents you have practiced are the quintessence for the IT exam. And of course, if you still have any misgivings, you can practice our IIA-CIA-Part2-CN certification training files again and again, which may help you to get the highest score in the IT exam.

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

1. 在對應收帳款 (AR) 流程進行審計期間，內部稽核師指出，應收帳款工作人員仍未定期進行對賬，這是在上次審計後提出的建議。財務報告職能的監控未能發現此缺陷。財務報告職能和 AR 均向負責實施行動計畫的財務長報告。下列哪一項支持內部稽核師將兩項觀察結果合併為一項報告結果的決定？

A) 觀察結果具有共同的控制，並且在先前的審核中已註意到。
B) 觀察是在同一次審核期間進行的，並且行動計劃有一個共同的所有者。
C) 觀察有一個共同的過程，並且觀察的行動計劃有一個共同的所有者。
D) 觀察結果與公共流程中相同的控制活動相關。

2. 一個組織正在經歷威脅其財務狀況的重大風險。下列哪一項最能描述 CAE 在會議上的職責？

A) 通知高階管理層應採取適當措施控制風險
B) 確定高階管理層是否接受組織可能認為不可接受的風險
C) 建議內部稽核活動提供諮詢服務，以協助最大限度地降低風險
D) 承擔解決影響組織的重大風險的責任

3. 下列哪一項內部稽核活動是在設計評估階段進行的？

A) 內部稽核師決定職責分離的控制。
B) 內部稽核員檢查流程的完整性。
C) 內部稽核人員將審計結果傳達給管理階層。
D) 內部稽核師審查先前的稽核和工作底稿。

4. 審計計劃要求在大型資訊系統上線之前對其預生產中使用的測試程序進行審查。如果首席審計執行長 (CAE) 不確定目前審計團隊是否具備開展業務所需的所有知識，那麼下列哪一項是 CAE 為維持獨立性而採取的最合適的行動方案？

A) 與軟體供應商簽訂合約以提供適當的資源。
B) 透過外部審核員請求審核資源。
C) 利用外部服務提供者。
D) 向 IT 部門尋求知識豐富的資源。

5. 已指派一名內部稽核師來促進財務部門的風險和控制自我評估。在主持研討會時，她應該扮演下列哪一項最適合的角色？

A) 提供有關如何進行練習的適當技巧和指南。
B) 篩選和審查參與者，以便選擇最合適的候選人來參加演習。
C) 評估並報告練習期間可能發現的所有問題。
D) 隨著評估的進展，對參與者的意見和結論發表意見。

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