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

1. 下列哪一項最不可能有助於確保在工作計畫中考慮風險？

A) 考慮客戶影響風險管理的努力。
B) 考慮先前的風險評估。
C) 使用基於風險的計劃中的所有可用資訊。
D) 與審核客戶討論風險。

2. 對於內部稽核師來說，哪種非正式離子收集方法最有效地確定指定的控製程序是否到位？

A) 觀察結果
B) 重新表現
C) 內部控制問卷
D) 採訪

3. 一家在網路上銷售大部分產品的大型零售組織遭遇了電腦駭客攻擊事件。首席 IT 長立即調查該事件並得出結論，該嘗試沒有成功。首席審計執行長 (CAE) 在與 IT 審計員的一次隨意交談中得知了攻擊。 CAE 應採取下列哪些行動？
1. 與首席 IT 長會面，討論因安全漏洞（如果有）而實施的報告和控制改進。
2. 立即將安全漏洞告知審計委員會主席，因為到目前為止只有首席 IT 長知道該事件。
3. 與 IT 審計員會面，制定適當的審計計劃，以審查組織基於 Internet 的銷售流程和關鍵控制。
4. 將該事件納入提交給審計委員會的下一個季度報告中。

A) 1 和 2
B) 2 和 4
C) 1 和 3
D) 3 和 4

4. 一家銀行的內部稽核員通知分行經理，其中一個金庫的鎖出現故障。首席審計執行長 (CAE) 認為與此問題相關的風險很大，並建議立即採取補救措施。然而，在後續的接觸中，分公司經理告訴CAE，實際上風險並不大，因此沒有採取任何行動。 CAE 下一步最適合的步驟是什麼？

A) 與分公司經理再次討論，嘗試改變他的觀點，並鼓勵他實施建議。
B) 與董事會討論此問題，董事會對解決此風險負有最終責任。
C) 記錄分行經理接受風險的決定；否則，不需要採取其他具體行動。
D) 通知高階管理層，分公司經理在沒有任何事先溝通的情況下決定取消已承諾的行動計劃。

5. 小型內部審計活動 (IAA) 的首席審計執行官 (CAE) 計劃透過品質保證審查來測試是否符合標準。根據標準，下列哪一項是本次審查可接受的做法？
1. 使用外部服務提供者。
2. 進行自我評估並進行獨立驗證。
3. 安排 IAA 以外的合格員工進行審查。
4. 安排與另一位 CAE 進行相互同儕審查。

A) 2、3 和 4
B) 1、2 和 3
C) 1 和 2
D) 2 和 4

Solutions: