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

1. 關於使用流程圖作為稽核工具，下列哪一項說明是正確的？

A) 流程圖比敘述更受青睞，因為它們可以提供有關流程設計和操作的更多細節。
B) 流程圖通常較不適合支援風險和控制矩陣提供的資訊。
C) 流程圖最適用於線性流程，但無法解決與流程相關的所有風險。
D) 流程圖描述了流程步驟，但無法提供充分評估流程設計所需的詳細程度。

2. 下列哪一項程序能為內部稽核人員提供最可靠的證據，以測試在出貨給客戶之前，是否在加工過程中有效地識別和剔除了有缺陷的產品？

A) 檢視品質部門調查結果，結果顯示 96% 的員工認為所有瑕疵產品在出貨前都會被剔除。
B) 觀察員工如何檢視產品缺陷。
C) 檢視管理階層提供的品質報告，發現最近一次加工週期中已識別並移除了 13 種產品。
D) 在出貨前對已完成的處理週期樣本進行實體檢查，以檢測是否有檢測產品。

3. 關於內部控制，下列哪一項敘述是正確的？

A) 對於鑑證業務，內部稽核師應計畫評估所有實體層級控制的有效性
B) 審查流程圖和流程圖是內部稽核師在參與計畫期間識別所有關鍵風險和控制的適當方法
C) 設計不當或有缺陷的實體層級控制可能會導致設計良好的流程控制無法如預期運作。
D) 在業務規劃期間，內部稽核師不應與所審查領域的管理層討論已識別的關鍵風險和控制措施，以防止洩漏可能的稽核持續時間

4. 下列哪一種情況需要對所取得的物證進行內部審核？

A) 內部稽核師取得了當前季度財務報告併計算了債務股本比率的變化
B) 內部審核員從組織的多家零售店進行採購以評估客戶服務
C) 內部稽核師收到獨立律師簽署的有關交易條款的確認書
D) 內部稽核員就健康和安全問題採訪了多名員工並記錄了他們的答案

5. 下列哪一項是內部稽核師在記錄缺陷時所包含的五個屬性之一？

A) 建議執行的後續參與工作
B) 用於進行評估的標準
C) 用於分析資料的方法
D) 參與期間執行的工作範圍

Solutions: