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

1. 某組織的首席審計執行官 (CAE) 完成了今年的基於風險的審計計劃，並意識到當前的人力資源不足以滿足該計劃的需要。 CAE 應採取什麼行動？

A) 儘早與那些領域很可能無法得到審查的部門經理進行溝通。
B) 向董事會及高階管理層通報所需資源及相關風險。
C) 獲得人力資源部關於支付加班費的批准，以努力完成審核計劃。
D) 修改審核計劃，以便可用審核資源足以滿足計劃的要求。

2. 一位內部稽核師受命調查一家大型製造業企業的生產線為何因零件短缺而頻繁停工。審計師了解到，用於透過電子交換自動產生採購訂單的生產資料收集在透過區域網路 (LAN) 連接的個人電腦上。採購訂單是根據下個月的生產計劃和已授權的物料需求計劃 (MRP) 從授權供應商處採購的，MRP 確定了每單位產品所需的零件數量。審計師懷疑停工的原因是採購需求沒有根據生產流程的變更進行更新。下列哪一項審計程序可用來驗證審計師的推測？

A) 選取幾個時期的生產估算和物料需求計劃 (MRP) 樣本，並在系統中進行追踪，以確定輸入資料的準確性。
B) 將基於目前生產估算和修訂後生產流程的MRP所需的零件與系統同期產生的採購訂單進行比較
C) 將根據區域網路輸入的測試資料產生的採購訂單與最近一段時間根據生產資料產生的採購訂單進行比較。
D) 編製一份庫存過剩報告，並將庫存與目前生產量進行比較。

3. 最終的參與溝通包含以下觀察：
內部稽核員發現，所審查的 10 份合約中有 3 份未能滿足該組織的競爭性招標要求。觀察？

A) 條件
B) 效果
C) 原因
D) 標準。

4. 下列關於內部稽核後續流程的陳述哪一項是正確的？

A) 外部稽核師和其他外部保證提供者的行為不包含在內部稽核的後續流程中。
B) 內部稽核師有責任確定管理階層和董事會是否已實施建議的行動或以其他方式接受風險。
C) 確保業務後續的性質、時間安排和範圍均已標準化，以確保品質績效。
D) 後續流程必須完整並記錄在工作文件中才能結束合作。

5. 下列何者最能體現內部稽核活動應有的專業謹慎？

A) 內部稽核人員接受必要的訓練以完成稽核工作。
B) 完成委託的前提是存在詐欺活動。
C) 內部稽核人員考慮使用基於技術的稽核和其他資料分析技術
D) 內部稽核活動直接向董事會報告其執行的工作。

Solutions: