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

1. 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) 組織政策定義的信用限額門檻不夠
B) 管理階層應每月監控未結客戶餘額
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) 未依據組織政策監控匯票信用額度

2. 一名內部稽核員想要確定公司車輛是否被用於個人目的。她篩選了週末日期的資料。

A) 車輛的位置與路線數據
B) 業務部門職責說明。
C) 員工的姓名和職稱
D) 車輛平均油耗數據

3. 在製定人才管理策略時，下列哪一項對首席審計執行官最有幫助？

A) 外部稽核覆蓋範圍
B) 成熟度分析
C) 員工偏好
D) 差距分析

4. 在檢查倉庫庫存記錄時，一名內部稽核員注意到倉庫儲存的產品數量驚人。在過去的三年裡，審計員因之前的業務多次訪問過這個特定的倉庫，並記得該倉庫相當小。然後，審核員決定將倉庫的平方英尺與記錄的儲存產品數量進行比較。審計師的行為屬於下列哪一項行為的例子？

A) 進行詐欺調查。
B) 進行趨勢分析。
C) 客觀性受損。
D) 執行合理性測試。

5. 根據 IIA 指導，下列哪一個目標最有可能是為非鑑證業務所製定的？

A) 內部稽核活動將確保裝置停機風險依照內部政策得到管理。
B) 內部稽核活動將評估維修策略變更對生產設備可用性的影響。
C) 內部稽核活動將決定資料中心安全安排是否符合商定的條款。
D) 內部稽核活動將告知管理階層將資料倉儲移轉至第三方維護的雲端伺服器可能存在的風險。

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