IIA IIA-CIA-Part2-CN

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

1. 一位內部稽核員發現，銷售人員可以在出貨前修改或取消系統中的訂單。她想知道他們是否也能在出貨後修改訂單。她應該檢查以下哪種類型的控制措施？

A) 通用 IT 控制。
B) 邏輯存取控制
C) 應用程式控制項
D) 批次控制。

2. 一家電力公司會衡量處理電網連接申請的工作時間、停電回應時間以及呼叫中心排隊時間。下列哪一項標準較適合以顧客為導向的供應商來衡量？

A) 過去的表現
B) 董事會批准的預算
C) 法律義務
D) 利害關係人的期望

3. 下列何者是內部稽核職能向管理階層傳達中等和高風險觀察結果的最佳方法？

A) 為所有已確定的觀察結果準備一份正式的觀察工作表，並在實地工作結束時發送給管理層進行審查並提供回饋。
B) 在發送給管理階層的電子郵件中，為高風險觀察準備一份正式的觀察工作表，為中等風險觀察準備一份單獨的工作表。
C) 在實地工作結束時以口頭方式向管理層傳達所有觀察結果，並提供正式的工作表以供審查和回饋。
D) 在發現高風險時，以口頭方式向管理階層傳達觀察結果，並準備一份包含根本原因、影響和建議的記錄工作表。

4. 下列哪一種方法最能幫助內部稽核師確定包含 100,000 位顧客的零售商資料庫是否有重複帳戶？

A) 將客戶資訊分層
B) 過濾客戶訊息
C) 擷取客戶資訊
D) 將客戶資訊排序

5. 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) 內部評估結果至少每五年需要向董事會報告一次。
B) 內部稽核活動中發現的缺陷必須立即報告給董事會。
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) 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。

Solutions: