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

1. 一位內部稽核員想要確定組織的 200 名員工是否按照正確的專案準確地計算了他們的工作時間。內部稽核師選取了 30 份員工時間報告作為樣本進行測試。根據測試，內部稽核師確定以下內容：
- 5 次時間報告不正確。
- 21 時間報告是正確的。
- 4 不支援時間報告。

A) 組織通常確保每個專案的員工工時準確且完整。然而，在某些情況下，員工時間報告不正確或不支持證明多個專案勞動外套的合理性
B) 由於向受影響帳戶收取的員工時間報告不準確且不完整，組織誇大了專案成本因此，組織無法確保向利害關係人準確報告保護成本
C) 該組織在報告員工時間方面存在重大缺陷，這可能導致專案勞動成本的高估。該組織未能報告準確和完整的員工時間可能會導致潛在的欺詐和濫用。
D) 組織需要確保每個專案的所有員工時間報告都是準確和完整的，這樣組織就可以最大限度地減少與誇大員工時間和人工專案成本相關的潛在問題。

2. 管理行動計畫至少應包括下列哪些內容？

A) 內部稽核員下次審核行動計畫的日期
B) 行動計畫的擁有者
C) 行動計畫的實施者
D) 行動計畫的詳細程序

3. 下列哪一項最準確地描述了組織認為「不可接受」的風險？

A) 固有風險超過剩餘風險的風險
B) 剩餘風險超過容忍水準的風險
C) 可能性和影響都很高的風險
D) 固有風險超越容忍水準的風險

4. 下列哪一項最適當地描述了內部稽核活動為何考慮向審計客戶發送書面初步意見？

A) 書面觀察可以提供更多解釋。
B) 書面和口頭觀察同樣有效。
C) 書面觀察限制了過早達成一致。
D) 書面意見有助於內部稽核師表達其重要性。

5. 在小型內部稽核部門中，由一位審計師負責執行整個稽核專案。在這種情況下，將檢查表作為專案工作計劃的一部分有何益處？

A) 先前審計的結果概述。
B) 保留有關任務完成情況的稽核追蹤。
C) 協助相關業務代表進行審查。
D) 團隊內部的任務與職責分配。

Solutions: