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

1. 內部稽核員正在測試 IT 支援部門是否成功滿足向小型、中型和大型客戶保證的服務水準。客戶的規模分類是基於其在組織中的年度支出以及其接受的服務的性質和範圍。下列哪一種抽樣技術最適合選擇客戶進行此測試？

A) 分層抽樣
B) 聚類抽樣
C) 間隔採樣
D) 走走停停採樣

2. 下列何者是內部稽核師在審計財務流程時使用風險和控制問卷的主要原因？

A) 為了方便量化所獲得的財務數據
B) 了解控制環境
C) 在參與實地工作開始之前收集盡可能多的財務資料。
D) 以高效率且相對便宜的方式測試財務控制的有效性

3. 首席審計主管正在為即將招聘的高級內部審計師準備面試問題。根據 IIA 指南，下列哪項屬性顯示候選人在審查看似不當行為的事件時有進一步調查的能力？

A) 好奇心。
B) 主動性。
C) 靈活性。
D) 誠信。

4. 下列哪一項是對組織中儲存和使用的大數據進行分類、標記、組織和搜尋所必需的？

A) 資料安全
B) 元數據
C) 業務應用程式
D) 資料擁有者

5. 如果內部稽核師在稽核的早期階段發現某些員工對關鍵系統有不適當的存取權限，那麼首席稽核執行官最好的行動方案是什麼？

A) 從管理層獲得口頭保證，不適當的訪問將被刪除
B) 請審核員向 IT 服務台建立票證，要求撤銷不當存取權限
C) 發布中期審計報告，以便管理層實施行動計劃
D) 聯絡審計委員會主席討論調查結果

Solutions: