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

1. 下列哪一項是在風險評估期間使用流程圖的缺點？

A) 一些不屬於線性過程的嚴重風險可能會被忽略
B) 人們無法透過流程圖快速理解流程
C) 流程圖無法讓審核員辨識缺失的控制
D) 流程圖不適用於評估控制項的設計

2. 在先前的審計活動中，內部稽核師建議管理階層實施舉報流程。在追蹤過程中，審核員發現該流程已外包。下列何者是內部稽核師最適當的回應？

A) 不採取任何行動，因為管理階層已接受將檢舉流程交給第三方的風險。
B) 查看與第三方服務提供者的協議並確保採取適當的控制措施。
C) 堅持按照最初的建議建立內部舉報流程，因為這是一項關鍵控制。
D) 將問題提交給更高階的管理人員，因為之前並未討論或同意外包該流程。

3. 下列哪一項是非統計抽樣相對於統計抽樣的優點？

A) 非統計抽樣允許在決定樣本量時使用主觀判斷。
B) 非統計抽樣提供了選擇滿足審核測試目標所需的最小樣本量的機會。
C) 非統計抽樣允許審核員指定可靠性等級和所需的精確度。
D) 非統計抽樣為管理提供更客觀的建議。

4. 一家組織已經確定了新的策略目標，目前的目標是確定實現這些目標的最佳行動方案。該組織使用哪種數據分析方法來實現這一目標？

A) 規範分析
B) 預測分析
C) 診斷分析
D) 網路分析

5. 一名內部稽核員發現，用於監測空氣品質的設備沒有按照既定的維護計畫進行維護。如果問題無法解決，設備可能無法提供有關污染物水平的準確信息，這可能會導致監管制裁和聲譽受損。審計員與主管經理和執行長討論了這個問題，他們解釋說，他們了解風險，但按計劃維護設備變得太昂貴了。在這種情況下，首席審計執行官應該做什麼？

A) 聯絡監管機構並告知其風險敞口。
B) 透過採取主動並實施糾正措施來減輕已識別的風險，為組織增加價值。
C) 向董事會傳達當前情況，包括組織面臨的風險。
D) 與外部審計師討論此事並要求他們說服管理階層解決該問題。

Solutions: