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

1. 關於參與計劃，下列哪一項敘述是正確的？

A) 審計業務目標應基於營運管理階層對風險目標的看法。
B) 參與工作計畫的主要目的是確定收集審計證據所需程序的性質和時間安排。
C) 應依據內部稽核活動的預算規劃業務範圍，然後與風險範圍保持一致。
D) 專案的規劃階段應在專案的現場工作開始之前完成並獲得批准。

2. 對於可折舊資產，在中期使用點之後的幾年裡，下列哪一種折舊方法會導致最高的折舊費用？

A) 餘額下降。
B) 直線。
C) 雙倍餘額遞減。
D) 年份數字總和。

3. 下列哪一項最能防止對組織的網路釣魚攻擊？

A) 使用防火牆
B) 定期進行安全意識培訓
C) 入侵偵測系統
D) 應用程式強化

4. 一家跨國公司要求內部稽核部門協助建立該公司的風險管理系統。首席審計執行官（CAE）同意以顧問身分接受這項委託。
下列哪些任務適合由電腦輔助工程師 (CAE) 執行？

A) 決定管理階層需要向董事會報告的重大風險數量
B) 決定管理階層能夠接受的風險承受能力。
C) 協調並組織風險管理研討會，供管理階層參加
D) 制定風險指標和緩解計劃，供管理階層實施。

5. 下列哪一項敘述準確地描述了 ret 內部稽核記錄的標準要求？

A) 保留要求應由首席審計執行官制定，並與組織的流程和程序保持一致
B) 內部審核記錄的保留要求應符合外部審核記錄的保留要求
C) 保留要求應規定記錄儲存和歸檔文件過程的最短期限
D) 保留要求應考慮內部稽核記錄的儲存媒體

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