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

1. 根據限制理論，下列何者最受組織所遇到的各種瓶頸的影響？

A) 製造。
B) 開銷。
C) 質量。
D) 獲利能力。

2. 政府機構的財政年度即將結束，首席審計執行官 (CAE) 有以下項目需要提交給董事會或執行長 (CEO) 批准。根據 IIA 指南，下列哪一項應僅提交給執行長？

A) 下一財政年度的內部稽核預算與資源計畫。
B) 內部稽核團隊的評價與薪資。
C) 下一財政年度的內部稽核風險評估與稽核計畫。
D) 請求增加 CAE 下一財政年度的薪資。

3. 下列哪一項代表衡量短期償債能力的比率？

A) 負債股本比率。
B) 所賺取利息的倍數。
C) 利潤率。
D) 流動比率。

4. 如果內部稽核師在現場工作期間觀察到，下列哪項活動對於與首席稽核執行官正式溝通而言最不重要？

A) 損害環境或對環境產生不利影響的行為。
B) 可能危及個人健康或安全的行為。
C) 隱瞞組織中不當活動的行為。
D) 有利於一方而損害另一方的行為。

5. 「內部政策禁止員工在未經適當批准的情況下承擔財務義務。
專案經理在未獲得適當批准的情況下簽署了對重要服務協議的變更。

A) 對構成適當批准的描述
B) 有關協議變更簽署時間的詳細信息
C) 不遵守內部政策的原因
D) 變更後的協議對現金流量的年度影響

Solutions: