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

1. 在評估依賴外部審計師工作的可能性時，首席審計執行長該做什麼？

A) 檢視所有先前審核中使用的審核測試。
B) 對所有獨立審計師進行全面的背景調查。
C) 檢視客觀性以及任何感知或實際的利益衝突。
D) 重新計算所有財務計算以確認能力。

2. 專案主管對專案期間執行的關鍵活動進行審查的主要目的是什麼？

A) 確保所有工作都符合可接受的品質標準
B) 確保管理階層對合作進度感到滿意
C) 確保專案按時、按預算完成
D) 確保管理階層對所有觀察結果都做出了適當的回應

3. 下列哪一項是合規保證業務的範例？

A) 提供控制運行有效性和財務報告可靠性的測試
B) 提供高階管理層適用法律和法規的內部培訓
C) 證明對與消費者隱私和機密相關的控制設計充分性的評估。
D) 評估客戶對組織提供的客戶服務的滿意度

4. 根據醫管局的指導，以下關於審計工作底稿的哪些表述是正確的？

A) 內部稽核師的工作底稿是所報告的控制缺陷的主要參考。
B) 工作文件的草稿和最終版本都應在參與結束時保存
C) 工作文件中應排除與所審查領域的管理階層的臨時溝通。
D) 審計報告應包括工作底稿，作為審計結論的參考。

5. 在資料隱私審查期間，內部稽核師的任務是測試管理階層對組織收集的關鍵資料的識別和優先順序。下列哪一個步驟可以達成這個目標？

A) 追蹤資料從儲存到收集來源，以確定如何收集和組織關鍵數據
B) 透過確定資料分類等級和框架來記錄和測試資料清單和分類程序
C) 查看資料樣本以確定風險分類是否合理
D) 與管理層面談以確定收集和維護哪些類型的數據

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