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

1. 該組織的內部稽核章程上次更新是在六年前。為了更新該章程，首席審計執行官最應該採取下列哪一項行動？

A) 在更新章程之前，請查閱HA指南，以了解最新的強制性要素。
B) 在內部稽核部門中確定一位對國際內部稽核師協會（IIA）強制性指導原則有深入了解的人員，以解決目前版本章程中存在的任何不足或需要改進的地方。
C) 使用同一產業內其他組織的內部稽核章程範本。
D) 等待下一次外部評估，並根據外部評估團隊的建議，解決章程中所有缺失的資訊。

2. 由於外幣購買航油有價格風險，某航空公司購買遠期合約以避險匯率波動。在重新計算單獨購買航空燃油的匯兌損失時，內部稽核師需要驗證下列哪些詳細資訊？
1.指定套期的套期檔。
2、交易發生日的即期匯率。
3.遠期合約的條款。
4. 購買的燃油量。

A) 1 和 2
B) 1 和 4
C) 3 和 4
D) 2 和 3

3. 內部稽核師懷疑組織的主要製造工廠的員工流動率異常高。

A) 成本效益分析。
B) 垂直分析
C) 比率分析
D) 基準測試

4. 由於不斷出現的新技術對組織產生了巨大影響，首席審計執行長 (CAE) 希望進行頻繁的 IT 審計，並特別注重提高這些業務的品質。下列哪一項是 CAE 確保立即提高並長期維持 IT 審計品質的最可行的解決方案？

A) 邀請 IT 部門的合格員工擔任客座審核員並領導 IT 審核
B) 聘請獨立的外部 IT 專家進行第一年的 IT 審計
C) 每年都會派遣不同的內部稽核人員參加 IT 稽核會議，以了解新興技術
D) 與外部 IT 特別簽訂合同，提供有關 IT 審計的建議和諮詢

5. 首席審計執行官採取下列哪一項措施最有可能防止部門管理層誇大銷售報告
1.宣布進行一系列內部稽核工作，重點在於公司銷售報告政策的遵守情況。
2.要求總裁和董事會發表公司政策聲明，強調準確管理報告的重要性以及故意虛報的負面後果。
3.設立員工檢舉專線，允許員工匿名檢舉詐欺行為。
4.協助財務主管制定和監控一系列業務流程指標，這些指標在歷史上與銷售額相關，但獨立於銷售額。

A) 僅限 3 和 4。
B) 僅限 2 和 4。
C) 僅限 2 和 3。
D) 僅限 1 和 2。

Solutions: