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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. 根據 IIA 指南，下列何者是組織流程審查中參與工作測試的敵人？

A) 流程風險
B) 進程範圍
C) 流程目標
D) 過程控制

3. 在對財務職能進行審查期間，內部稽核師發現了所有銀行帳戶可能淨額包含在日常對帳流程中的風險。
下列哪一項因應措施對於減輕這種風險最有效？

A) 財務分析師查看財務系統自動產生的每日報告，該報告顯示尚未上傳到會計系統的銀行對帳單。
B) 財務分析師每天對透過電子郵件獲得的所有銀行對帳單與系統中的資料進行核對
C) 財務主管設定銀行對帳單上的金額閾值，以便與系統中的資料進行核對
D) 財務主管尋求銀行對一年內處理的銀行報表進行年度確認

4. 下列哪一項內部稽核活動是在設計評估階段進行的？

A) 內部稽核師決定職責分離的控制。
B) 內部稽核員檢查流程的完整性。
C) 內部稽核人員將審計結果傳達給管理階層。
D) 內部稽核師審查先前的稽核和工作底稿。

5. 根據 IIA 指南，下列哪一項程序在管理薪資詐欺風險方面效果最差？

A) 將組織薪資單上列出的員工姓名與人事記錄進行比較。
B) 員工對薪資資料庫的存取權限在終止後立即停用。
C) 薪資變更在處理前已由人事部門驗證。
D) 薪資考勤表在處理前由計時員審核並批准。

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