IIA Certified Internal IIA-CIA-Part2-CN

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

1. 在一次保證活動中，一位內部稽核員指出，透過使用宏，可以大幅減少員工在大型 Excel 電子表格中存取客戶資訊所花費的時間。審核員希望訓練員工如何使用巨集。下列哪一項是內部稽核師採取的最適當的行動方案？

A) 在執行改善任務之前，審核員必須與業務流程負責人建立新的、單獨的顧問業務。
B) 審核員不得執行培訓，因為任何改善業務流程的任務都可能影響審核的獨立性。
C) 審核員應獲得延長目前參與的許可，並在流程所有者的批准下執行改進任務。
D) 審核員可以在未獲得正式批准的情況下繼續執行改進任務，因為該任務是自願的且不耗時。

2. 內部稽核師完成了與新專案啟動相關的費用的審查。審計員對高級專案經理批准的 45 筆交易進行了抽樣調查，並發現其中 30 筆交易的供應商文件有問題。下列哪一項是審計師在審計報告中所包含的最適當的結論？

A) 組織存在潛在的利益衝突
B) 組織允許專案啟動，但未保證所有交易均定期批准
C) 組織在審核流程中有缺陷，導致與某些供應商進行可疑交易
D) 組織的成本超支，導致專案面臨重大財務和法律風險。

3. 作為審計工作的一部分，內部稽核師會核實原材料是否按時定期送達組織倉庫。這體現了什麼樣的目標？

A) 財務報告
B) 操作
C) 合規性
D) 戰略

4. 下列哪一項是依流程組織風險範圍的優點之一？

A) 依流程進行稽核耗時較少
B) 在按流程進行審計期間，管理人員在面談時更加開放
C) 依流程審計的優點在於真正的完整性
D) 在審核過程中，流程會捕捉組織單位之間的介面

5. 內部稽核師檢查了未結應收帳款餘額的統計樣本，發現 60 個中的 10 個超過了組織政策規定的批准的非固定信用限額門檻。

A) 管理階層應每月監控未結客戶餘額
B) 未依據組織政策監控匯票信用額度
C) 樣本中 17% 的客戶未結餘額超過其核准的無擔保信用租金
D) 組織政策定義的信用限額門檻不夠

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