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

1. 下列哪一種內部稽核活動人員配置模式的缺點是稽核員總是新的並且正在接受訓練？

A) 職業模型。
B) 能力模型中心。
C) 旋轉模型。
D) 混合模型。

2. 下列哪一項是在規劃審計業務時省略預先通知客戶的正當理由？

A) 提前通知可能會導致管理層進行糾正，以減少潛在缺陷的數量。
B) 審計業務已透過年度審計計畫傳達和批准。
C) 業務包括審計保證程序，例如敏感或受限資產驗證。
D) 先前針對先前內部稽核建議的管理行動計畫仍然不完整。

3. 在下列哪一種情況下，內部控制問卷最適合內部稽核師的目的？

A) 審核員希望取得不同維修單位是否實際遵守核准矩陣的資訊。
B) 審核員希望獲得中階管理人員關於如何改善招募實務的見解
C) 審核員希望評估不同子公司是否以相同的方式應用集中製定的採購規則
D) 審核員希望確保庫存盤點是依照既定程序進行的。

4. 對於採用扁平結構的組織來說，控制意義是什麼？

A) 可供監督的時間有限。
B) 組織結構垂直分散。
C) 鼓勵中階員工創新。
D) 有許多層次。

5. 在製定內部稽核活動 (IAA) 的人員配置表時，首席稽核執行官要考慮有效利用稽核資源，下列哪項標準最為重要？
1. 審計人員執行特定任務的能力和資格。
2. IAA 員工績效衡量的有效性。
3. 審計人員接受的訓練時數與預算的比較。
4. 整個組織內審計人員的地域分佈。

A) 1 和 3
B) 2 和 4
C) 2 和 3
D) 1 和 4

Solutions: