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Only need to practice for 20 to 30 hours

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

1. 組織擁有員工在場外存放的車輛，用於取貨和交付訂單。內部稽核師從固定資產登記冊中選擇特定車輛進行測試。下列哪一項最能為審核員提供充分的間接證據來確認車輛的存在？

A) 將固定資產登記冊中登記的車輛詳細資料與車輛的帶日期戳記的照片進行比較。
B) 查看在參與期間分配給員工用於運送貨物的車輛的日誌。
C) 向一名送貨員工尋求車輛詳細資訊的獨立確認。
D) 造訪特定員工的家庭住址以查看所選車輛。

2. 在參與計畫期間，哪一方對組織流程和關鍵控制如何運作提供了最準確和最新的描述？

A) 執行所審查活動的日常任務和功能的個人
B) 外部審計師，因為他們了解財務報表背後的關鍵控制
C) 董事會，因為他們負責對組織進行全面監督
D) 負責審查活動的管理階層

3. 在決定鑑證業務所需的人員和資源水準時，下列哪一項與首席審計執行長最相關？

A) 是否有客座審核員參與活動。
B) 內部稽核活動資源的整體充足性。
C) 用於同一領域的先前審核的內部審核員數量。
D) 具有所需特定技能的可用資源。

4. 進行哪種類型的保證業務來確定流程或區域是否按預期運作、實現其目標以及是否以高效且經濟的方式實現？

A) 提供者審核。
B) 營運審核。
C) 財務審計。
D) 合規性審核。

5. 根據 IIA 指南，下列何者最不可能成為組織應付帳款流程中的關鍵財務控制？

A) 與上一時期相比監控客戶品質申訴，以確定供應商問題。
B) 將員工地址與供應商地址進行比較，以識別潛在的員工詐欺行為。
C) 監控每個期間支付的金額並將其與預算進行比較以識別潛在問題。
D) 需要批准對供應商主清單的新增和更改，其中虛假供應商的固有風險很高。

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