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

1. 下列哪一項不是控制自我評估的結果？

A) 組織的整個目標-風險-控制基礎設施需要更嚴格的監控和持續改善。
B) 內部稽核師參與並了解自我評估流程。
C) 非稽核員工在評估控制並將控制流程與管理風險相關聯方面變得經驗豐富。
D) 非正式的軟控制被省略，更多的焦點放在硬控制上。

2. 多年來，組織的醫療保險成本每年增長約 10%。下列哪一種分析審查程序最能評估醫療費用增加的合理性？

A) 取得可比較時期的政府醫療保健成本指數，並將成長率與組織產生的每位員工的成本進行比較。
B) 從另一位醫療保健管理員處取得出價，以提供與目前醫療保健管理員相同的管理服務。
C) 審查所有索賠並與適當的程序進行比較，以確保沒有發生超額付款的情況。
D) 將所產生的成本與其他組織所產生的類似成本進行比較。

3. 高級內部稽核師在內部稽核活動中受聘，為期兩年，然後晉升為業務營運團隊中的營運經理。在這種情況下何時使用人員安排？

A) 旋轉模型
B) 能力角
C) 職業模型
D) 外包協議

4. 一位客戶向銀行提供了個人訊息，以便開立帳戶。該銀行隸屬於一家大型集團，核心業務包括一般保險、人壽保險和投資產品。鑑於該客戶已關閉其在該銀行的唯一帳戶，且法定資料保留期已過，銀行的下列哪項行動最有可能符合相關的資料隱私原則？

A) 銀行在未通知客戶的情況下銷毀了所有包含客戶個人資訊的記錄。
B) 客戶的個人資訊由外部公司用於市場調查，並在發布市場調查結果之前通知客戶。
C) 根據對客戶可能感興趣的產品的評估，銀行與集團內的其他公司共享客戶的個人資訊並告知客戶。
D) 銀行保留客戶訊息，以便在客戶再次開戶時更輕鬆地驗證個人資訊。客戶不會收到任何通知。

5. 一位內部稽核師正在進行一項鑑證業務。此業務目標之一是評估專案經理控制專案成本的有效性。下列哪些審計測試應納入該業務計畫？

A) 為組織的所有銀行帳戶準備銀行對帳單
B) 追蹤從應付帳款到已簽訂協議和授權權利的項目付款樣本。
C) 調查專案預算是否依照內部政策要求及時獲得批准
D) 驗證專案可行性模型中用於計算的假設和輸入的準確性

Solutions: