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

1. 專案主管審查了內部稽核員的文件，並指出應進行多項編輯。內部稽核活動使用電子工作底稿資料庫，不為其記錄系統維護紙本文件。系統錯誤導致專案主管無法將其電子簽名添加到資料庫中的任何工作文件中。

A) 業務主管應指示員工內部稽核師代表他在工作底稿中加入註釋，顯示工作底稿已審核並提供了回饋
B) 專案主管應請另一位與專案無關的經理級內部稽核師代表他簽署工作底稿
C) 專案主管應在審核完成後列印每份工作文件的簽名和日期，並將文件掃描到資料庫中作為審核證據
D) 由於專案主管致電服務台來糾正 IT 問題，因此他應該從服務台上傳支援請求票證以作為審核的證據

2. 完成初步評估後，計畫主管準備了一份工作計畫草案。

A) 流程風險
B) 流程目標。
C) 進程範圍
D) 過程控制

3. 一家科技公司的內部稽核部門計劃執行一系列工作，評估其軟體開發流程的安全性。為了成功執行這些工作，內部稽核部門應該具備哪些能力？

A) 熟練使用設計軟體
B) 精通多種程式語言
C) IT 整體控制專業知識
D) 了解變更管理流程

4. 人力資源 (HR) 部門最近一次接受審查是在三年前，在經歷最近的流程變更後，應進行保證工作。下列哪一項最有效的選項可以辨識人力資源部門的風險和控制？

A) 與人力資源部門主管討論部門目前的策略與目標
B) 與營運長會面 10 以取得有關 MR 部門的信息
C) 檢視組織的風險策略與風險偏好框架
D) 審查先前的內部稽核報告以及關鍵審計意見和行動計劃的要點

5. 在對管理階層內部控制系統的充分性形成意見時，下列哪項調查結果將為首席審計執行官提供最可靠的保證？
* 在對律師事務所的招聘流程進行審計時，發現潛在員工的資歷並不總是得到充分確認。此流程在後續審核中保持不變。
* 在對應付帳款部門進行審計時，審計師計算出有百分之二的帳款逾期支付。這種情況在後續審計中仍然存在。
* 在對租賃機構的車隊進行審計時發現，在任何特定時間，都有 8% 的車輛無法運作。在下一次審計中，這個數字有所增加。
* 在賭場現金處理流程進行審計期間，內部審計發現老虎機和現金點算之間的轉移流程存在控制缺陷：它立即得到糾正。

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

Solutions: