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Simulate the real exam

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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. 管理階層要求首席審計執行長 (CAE) 指派一名內部稽核師為指導委員會的無投票權成員。該委員會將監督一項重大且機密的收購的實施。下列哪一項應指導首席審計執行官的選擇？

A) 選擇具有合併經驗或完成實體盡職調查的候選人
B) 自我指定，因為只有 CAE 有權向委員會成員表達意見和提供建議
C) 選出一位即使沒有投票權也能傳達內部稽核策略的候選人
D) 選擇一位值得信賴的候選人來收集收購的敏感訊息

2. 關於不同的競爭策略，下列哪一項敘述是正確的？

A) 採用聚焦策略的組織因在技術進步方面處於領先地位而聞名。
B) 採用差異化策略的組織通常會對其營運採取有針對性的策略方針。
C) 採用成本領先策略的組織以珍惜具有創造性思維和強調獨特性的員工而聞名。
D) 採用成本領先競爭策略的組織通常會維持標準的操作程序以確保效率。

3. 內部稽核經理指派一個稽核團隊從三位採購官員各自處理的交易中選擇一個樣本來測試採購交易。
下列哪一項技術將有助於審核團隊達成抽樣目標？

A) 分層抽樣。
B) 發現採樣。
C) 走走停停採樣
D) 系統抽樣。

4. 內部稽核員測試了採購訂單是否得到適當批准的採購申請的支持。是由未經授權的人員批准的。

A) 盡職調查風險
B) 固有風險
C) 非抽樣風險
D) 抽樣風險

5. 下列哪項審計技術涉及在客戶的系統中建立模擬環境來測試交易和控制？

A) 稽核專家系統。
B) 實用軟體。
C) 綜合測試設施。
D) 通用審計軟體。

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