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

1. 內部稽核員發現，與業務客戶的銷售合約沒有儲存在電子文件管理資料庫中，而是被掃描並以非系統的方式保存到伺服器資料夾中，以下哪一項是內部稽核員將其包含在記錄中的適當結果觀察？

A) 所有員工都應接受適當的培訓，並要求遵守組織既定的有關文件管理的政策和程序
B) 如果組織受到訴訟，合約中商定的定價條款和條件可能難以證明
C) 文件管理政策要求業務客戶資料儲存在特定的管理資料庫中
D) 銷售合約儲存不當，因為辦公室經理沒有接受過使用電子資料庫的培訓，並且傾向於避免使用電子資料庫

2. 在決定審計業務的人員要求時應考慮下列哪些因素？
內部稽核活動的時間限制。
待審計領域的性質和複雜性。
自上次審核該區域以來的時間段。
審計員審計該區域的偏好。
對正在審查的活動進行初步風險評估的結果。

A) 僅限 1 和 4。
B) 僅限 1、2 和 5。
C) 僅限 2、3 和 5。
D) 1、2、3、4 和 5。

3. 在對採購部門的初步調查中，內部稽核員注意到該組織的訂購和接收流程中存在重大控制缺陷。根據 IIA 指南，內部稽核師應採取下列哪一項最適當的行動？

A) 注意退出會議期間討論的控制弱點。
B) 提請流程擁有者註意控制弱點以尋求解決方案。
C) 向高階管理層發布有關控制缺陷的最終報告。
D) 對紀律處分的控制弱點進行調查。

4. 根據內部審計觀察，該組織的記錄管理規則要求所有合約都在特定的電子系統中註冊和儲存。一家子公司有數千份紙質客戶合同，這些合約都保存在辦公室，因為沒有足夠的助理將合約掃描到系統中。此觀察應加入下列哪一個組成部分？

A) 標準
B) 效果
C) 原因
D) 條件

5. 當內部稽核師評估財務報告控制時，下列哪一項是五種基本的財務報表斷言之一？

A) 相關性
B) 存在或發生
C) 合理性
D) 可靠性或適當性

Solutions: