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

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

1. 下列哪一項最有可能是首席審計執行官向董事會提交的定期報告的主題？

A) 管理階層關於內部控制系統的主張。
B) 內部稽核活動的目的、權限、責任和與計畫相關的績效。
C) 對參與度觀察和建議的完整、準確和全面的描述。
D) 監督內部稽核活動與獨立外部稽核員之間的協調。

2. 關於內部控制，下列哪一項敘述是正確的？

A) 審查流程圖和流程圖是內部稽核師在參與計畫期間識別所有關鍵風險和控制的適當方法
B) 對於鑑證業務，內部稽核師應計畫評估所有實體層級控制的有效性
C) 設計不當或有缺陷的實體層級控制可能會導致設計良好的流程控制無法如預期運作。
D) 在業務規劃期間，內部稽核師不應與所審查領域的管理層討論已識別的關鍵風險和控制措施，以防止洩漏可能的稽核持續時間

3. 首席審計執行官指派一個由三名內部稽核師組成的團隊執行審計業務，以確保採購政策要求的遵守情況。下列哪一項應包含在此項業務的範圍內？

A) 需要考慮的固有風險
B) 需要考慮的審計程序
C) 需要考慮的子流程
D) 要考慮的樣本大小

4. 一家組織已經確定了新的策略目標，目前的目標是確定實現這些目標的最佳行動方案。該組織使用哪種數據分析方法來實現這一目標？

A) 規範分析
B) 網路分析
C) 預測分析
D) 診斷分析

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) 規範分析
B) 預測分析
C) 描述性分析
D) 診斷分析

Solutions: