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

1. 關於內部控制，下列哪一項敘述是正確的？

A) 設計不當或有缺陷的實體層級控制可能會導致設計良好的流程控制無法如預期運作。
B) 審查流程圖和流程圖是內部稽核師在參與計畫期間識別所有關鍵風險和控制的適當方法
C) 在業務規劃期間，內部稽核師不應與所審查領域的管理層討論已識別的關鍵風險和控制措施，以防止洩漏可能的稽核持續時間
D) 對於鑑證業務，內部稽核師應計畫評估所有實體層級控制的有效性

2. 內部稽核師正在對採購職能進行審查，並發現營運長與 IT 軟體開發服務的重要供應商之間存在潛在的利益衝突。內部稽核師最適合採取下列哪一項行動？

A) 通知審核主管。
B) 將潛在的利益衝突告知外部審計師。
C) 調查潛在的利益衝突。
D) 忽略潛在衝突，因為它超出了審核任務的範圍。

3. 根據 IIA 指南，關於報告品質保證和改進計劃的結果，下列哪一項敘述是正確的？

A) 內部稽核活動中發現的缺陷必須立即報告給董事會。
B) 對內部稽核活動績效的持續監控結果必須至少每年向高階管理層和董事會報告。
C) 外部評估員必須在評估完成後向高階管理層和董事會提交外部評估結果。
D) 內部評估結果至少每五年需要向董事會報告一次。

4. 根據國際專業實務框架，下列何者是發布中期報告的適當理由？
當審計工作持續很長一段時間時，讓管理階層了解審計進度。
為有限範圍的審計業務提供最終報告的替代方案。
傳達正在審查的活動的參與範圍的變化。

A) 僅限 1 和 2。
B) 僅限 2 和 3。
C) 僅限 1 和 3。
D) 1、2 和 3。

5. 一家跨國公司有多個部門，這些部門會將產品內部銷售給其他部門。在內部銷售時，下列哪一種轉移價格最有利於該公司？

A) 產品市場價格。
B) 全部費用
C) 總成本加上加價。
D) 變動成本加上加價。

Solutions: