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

1. 在滲透測試期間，Responder 在什麼情況下最有助於捕獲網路憑證？

A) 該組織的舉報策略。
B) 組織對等級制度的態度。
C) 組織持續的風險監控流程。
D) 組織的風險管理政策。

2. 根據 IIA 指南，下列哪一項程序在管理薪資詐欺風險方面效果最差？

A) 薪資考勤表在處理前由計時員審核並批准。
B) 將組織薪資單上列出的員工姓名與人事記錄進行比較。
C) 薪資變更在處理前已由人事部門驗證。
D) 員工對薪資資料庫的存取權限在終止後立即停用。

3. 內部稽核師完成了一系列專案步驟，並準備將工作底稿提交給專案主管審核。審計師還有一些關於該項目的額外、單獨的註釋，但不確定如何處理它們。工作底稿已完成，並包含足夠的資訊來支援專案工作。根據IIA指南，審計師應該如何處理這些額外的註釋？

A) 沒有關於在工作底稿中加入附加註解的指示。
B) 在交戰完成後保留它們。
C) 將它們包含在工作底稿中，以供專案主管審查。
D) 從工作底稿中省略它們。

4. 內部稽核部門正處於年度員工績效評估保證專案的實地工作階段。新聘用了一位審計師並加入專案團隊。該審計師將與團隊其他成員一起審查專案工作計劃，並提出改進建議，以便更輕鬆地完成實地工作。下一步該採取什麼行動？

A) 無需採取任何行動，因為工作計劃已獲批准並正在進行中。
B) 根據建議的變更更新參與工作計畫。
C) 將建議的變更提交給專案主管核准。
D) 請注意建議納入明年參與計畫的變更。

5. 在對暫記帳戶進行審計期間，內部稽核師發現沒有關於如何處理暫記帳戶的書面政策。審計員還發現，暫記帳戶餘額每週清算一次，而不是每天清算一次。下列哪一項是審核員最適當的第一反應？

A) 審計師應得出結論，暫記帳戶的清算是及時且適當的，因為每週清算就足夠了。
B) 審計員應該得出結論，暫記帳戶沒有及時清算，因為它們應該每天清算
C) 審核員應詢問管理階層是否有任何未記錄的保單。如果是，請確定它們是否足夠
D) 審計師應依靠其專業判斷和經驗來制定評估暫記帳戶現有控制的標準

Solutions: