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

1. 根據 IIA 指南，關於業務主管使用審核記錄的 Mowing 聲明何時是正確的？

A) 專案主管的審核筆記應保留在最終文件中，甚至在解決後也應保留。
B) 專案主管的審核筆記在解決後可以從所有最終文件中清除
C) 專案主管的審核筆記必須保存在與最終文件分開的清單中
D) 敬業監督的審核筆記不能作為敬業監督的證據

2. 一位內部稽核師正在一家汽車煞車製造公司進行評估。審計師了解到，產品品質測試條件與公司書面的測試程序一致。然而，測試條件與車輛在現實世界中遇到的情況並不相似。文件顯示，相當一部分產品未通過品質測試。
測試不合格的產品將被丟棄。哪種觀點比較適合？

A) 測試是可以接受的，因為它們足以檢測出品質問題，且不合格的產品不會流入市場。
B) 儘管有事故風險，但由於公司會丟棄不合格產品，因此可以降低事故的嚴重性。因此，事故發生的可能性較低。
C) 儘管拒收率很高，但由於測試條件與實際條件不相似，因此沒有實際意義。由於測試是按照書面程序進行的，因此結果的意義有所降低。
D) 品質測試必須在與車輛實際行駛條件類似的條件下進行。這是一個重大發現，因為考慮到被評估產品的類型，存在生命風險。

3. 根據 IIA 指南，以下關於內部稽核計畫的哪些敘述是正確的？
1. 審核計畫是基於對組織的風險評估。
2. 審核計畫旨在確定組織風險管理過程的有效性。
3. 審核計畫由組織的高階管理層制定。
4. 審核計畫與組織的目標一致。

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

4. 下列何者最可能出現在內部稽核程序手冊中？

A) 所審查領域的策略計劃摘要。
B) 當管理階層對調查結果提出異議時，適當的回應選項。
C) 審計師從管理階層收集資料的權限範圍。
D) 對每次參與所需資源的說明。

5. 商業行為準則應包括下列哪一項以增強其威懾效果？
1. 不當行為的處罰的適當描述。
2. 違反行為準則可能導致刑事起訴的通知。
3.損害雇主利益的違法行為的說明。
4. 行為準則所涵蓋的員工名單。

A) 1 和 2
B) 2 和 4
C) 1 和 3
D) 3 和 4

Solutions: