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

1. 內部稽核部門正在對組織的環境、社會和治理 (ESG) 計畫進行鑑證工作。該工作的目標是確定 ESG 計劃的活動是否符合其既定目標。內部稽核部門已完成 ESG 計畫活動的風險和控制評估。下一步該怎麼做？

A) 判斷 ESG 計畫的活動是否符合既定目標
B) 根據評估對選定的活動進行測試
C) 傳達評估結果
D) 根據評估結果制定建議

2. 一位內部稽核師正在採購領域進行鑑證業務。審計師遵循為該業務準備的一份任務清單。在此過程中，審計師注意到一些與採購程序要求不符的情況。然而，這些偏差與審計師完成清單任務並無直接關聯，也不會妨礙其完成任務。因此，審計師沒有進一步調查這些偏差。下列哪一項清單缺陷最有可能適用於這種情況？

A) 靈活性有限
B) 標準化與系統化方法
C) 過度依賴與虛假的安全感
D) 無法保持清單更新

3. 下列哪一項最可能促使內部稽核師考慮在稽核計畫中加入詐欺工作步驟？

A) 職責分離不當。
B) 激勵與獎金計畫。
C) 缺乏道德政策。
D) 員工報告的問題。

4. 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) 2 和 4
B) 3 和 4
C) 1 和 2
D) 1 和 3

5. 客戶服務負責人詢問首席審計執行官（CAE），永恆審計師是否可以協助她的員工在客戶服務部門進行風險自我評估。 CAE承諾與客戶服務經理會面分析相關業務流程，並提出建議。誰最有可能成為參與目標和範圍的最終批准者？

A) 客戶服務主管
B) 董事會
C) 首席審計執行官
D) 組織的高階管理層

Solutions: