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

1. 兩位內部稽核師正在進行一項有關衍生性商品的審計業務。審計師與公司的會計主管會面。會計主管後來向首席審計執行官 (CAE) 抱怨，審計師花了數小時才理解衍生性商品的基本概念以及衍生性商品在簿記中的典型記錄方式。首席審計執行官本應更全面地考慮哪些方面？

A) 參與目標。
B) 審計員的資格。
C) 會計主管的日程安排可用性。
D) 審計測試計劃的詳細資訊。

2. 以下是詳細說明組織的銀行對帳流程的流程圖。從流程圖中可以得到下列哪些結論？

A) 在銀行調節過程中，財務部門有適當的職責劃分。
B) 準備銀行調節表和將付款記入會計帳簿之間的職責分離存在衝突。
C) 財務會計在銀行往來調節過程中的工作量很大。
D) 銀行對帳單應從更高層級獲取，例如透過財務主管。

3. 在先前的審計活動中，內部稽核師建議管理階層實施舉報流程。在追蹤過程中，審核員發現該流程已外包。下列何者是內部稽核師最適當的回應？

A) 堅持按照最初的建議建立內部舉報流程，因為這是一項關鍵控制。
B) 將問題提交給更高階的管理人員，因為之前並未討論或同意外包該流程。
C) 不採取任何行動，因為管理階層已接受將檢舉流程交給第三方的風險。
D) 查看與第三方服務提供者的協議並確保採取適當的控制措施。

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

5. 在人力資源審計的規劃過程中，內部稽核師取得了組織架構圖。審計師觀察到該組織結構呈現扁平化。審計師在執行此項工作時應該考慮下列哪些風險？

A) 溝通可能是自上而下的，來自下級員工的回饋很少。
B) 職業和晉昇路徑不容易被看見和定義。
C) 員工自主權較小，可能會導致員工流動率高或士氣低落。
D) 交易和決策需要多次批准，導致處理延遲。

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