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

1. 下列哪一項是諮詢合作協議中應包含的最重要的概念？

A) 揭露可能會進行後續審查的事實，以確保建議得到充分實施。
B) 定義管理階層執行約定所需的職責和責任。
C) 澄清在參與過程中發現的事項也可以向高階管理層和審計委員會報告。
D) 揭露執行工作的審核員可能不是審核主題的主題專家的事實。

2. 下列哪一種推薦類型最有可能提出最長期的解決方案？

A) 以效果為基礎的建議
B) 基於根本原因的建議
C) 基於原因的建議
D) 基於條件的建議

3. 下列哪一項是內部稽核師在業務期間發布中期報告的主要原因？

A) 提供受審查領域的管理階層和稽核主管短期參與的狀態更新。
B) 為負責所審查領域的人員提供立即針對某些觀察結果採取行動的機會。
C) 確認與合作期間確定的初步觀察和結論一致。
D) 驗證高階管理層要求的糾正措施是否依約定完成。

4. 內部稽核活動正在規劃對 IT 共享服務進行首次審計。通常先評估下列哪項控制措施？

A) 應用程式控制項
B) 實體層級控制項
C) 一般控制。
D) 事務控制

5. 唯一的內部稽核員，曾是該組織品質控制設備測試和讀取培訓團隊的一員，現已辭職。由於今年品質部門的預定審計尚未完成，在這種情況下，內部稽核職能部門應該採取什麼替代方案？

A) 向高階管理人員解釋情況，並將該審計從審計計劃中移除，直至明年
B) 聘請其他受過訓練的員工參與品質部門的審計審查
C) 要求外部審計師將此領域納入其審查範圍並提供獨立保證
D) 對品質部門進行審計，但調整審計計劃以刪除品質控制測試

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