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

1. 下列哪一項是在規劃審計業務時省略預先通知客戶的正當理由？

A) 業務包括審計保證程序，例如敏感或受限資產驗證。
B) 先前針對先前內部稽核建議的管理行動計畫仍然不完整。
C) 提前通知可能會導致管理層進行糾正，以減少潛在缺陷的數量。
D) 審計業務已透過年度審計計畫傳達和批准。

2. 一家麵包連鎖店有一個統計模型，可根據與所用原料成本的直接關係以及與雨天的反比關係來預測各個商店的每日銷售額。審計員會尋找哪些條件作為員工從特定商店竊取食品的指標？

A) 總銷售額和所用原料的成本都高於預期。
B) 總銷售額和所用原料的成本均低於預期。
C) 在下雨天，與所用原料的成本相比，總銷售量高於預期。
D) 在陽光明媚的日子，與所用原料的成本相比，總銷售量低於預期。

3. 誰負責確保內部稽核人員的持續專業發展？ *

A) 個人內部稽核員
B) 首席稽核執行官。
C) 專案主管
D) 董事會

4. 內部稽核師懷疑某個程式包含未經授權的程式碼或錯誤。下列哪一項可以幫助內部稽核師？

A) 審計專家系統
B) 實用軟體
C) 通用審計軟體
D) 應用軟體追蹤與映射

5. 內部稽核部門描述了詐欺指標和與詐欺相關的關鍵字的情境。其目標是將這些資料輸入到演算法中，以預測潛在的詐欺行為並阻止被標記的交易的執行。該內部稽核部門最有可能採用下列哪一種分析方法？

A) 診斷分析
B) 描述性分析
C) 預測分析
D) 規範分析

Solutions: