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

1. 兩位內部稽核師正在進行一項有關衍生性商品的審計業務。審計師與公司的會計主管會面。會計主管後來向首席審計執行官 (CAE) 抱怨，審計師花了數小時才理解衍生性商品的基本概念以及衍生性商品在簿記中的典型記錄方式。首席審計執行官本應更全面地考慮哪些方面？

A) 參與目標。
B) 審計測試計劃的詳細資訊。
C) 會計主管的日程安排可用性。
D) 審計員的資格。

2. 根據赫茲伯格的雙重激勵理論，下列哪一個因素最常被滿意的員工提及？

A) 責任與晉升
B) 同儕關係與個人生活
C) 工作條件與安全。
D) 薪資和職位。

3. 在鑑證業務的規劃階段識別和評估關鍵風險時，內部稽核師應專注於哪些方面？

A) 抽樣風險。
B) 剩餘風險。
C) 固有風險
D) 審計風險。

4. 下列哪一項會為組織帶來最嚴重的外部風險？

A) 組織經歷合併，管理團隊在全球重組和重新分配
B) 監管機構宣布適用於組織所在行業的廣泛立法改革
C) 該組織向新的全球市場推出產品
D) 經過最少的測試後，組織實施新系統來取代舊系統

5. 根據 IIA 指南，下列哪一項敘述最能證明首席審計執行長要求外部顧問補充內部稽核活動 (IAA) 資源的合理性？

A) 外部服務提供者先前提供的工作品質很高且有價值。
B) 該組織的審計範圍廣泛且多樣化。
C) 最近的一項基準測試研究發現，使用外部服務提供者是其他組織中類似規模 IAA 的常見做法。
D) 意外的諮詢工作請求增加。

Solutions: