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

1. 一位內部稽核師想要確定管理階層在風險登記冊中識別的關鍵風險是否反映了產業中的關鍵風險。審計師會採用下列哪一種技術來達成此目標？

A) 進行觀察以收集證據
B) 執行趨勢分析
C) 執行比率分析
D) 執行基準測試

2. 一名內部稽核員正在審查採購部門招標文件的完整性。 。下列哪項行動方案可以避免這種情況？

A) 審核員應該提取日誌清單並識別審核期間在資料庫中執行的任何操作
B) 審核員應透過截圖或提取招標文件來確保保留審核證據
C) 審核員應指示採購人員嚴禁在審核過程中更改資料庫
D) 內部稽核師應該制定更徹底的工作計劃，更詳細地闡述審計標準和潛在原因

3. 內部稽核師正在檢查組織的內部控制流程。審計員會採取下列哪一項措施來測試客戶資料庫的可靠性1？

A) 執行網站存取權以查看組織的伺服器是否執行
B) 檢查資料庫資訊潛在問題的跡象
C) 確定是否制定了有關如何使用資料庫資訊的策略
D) 採訪最終用戶以確定他們是否了解如何使用資料庫信息

4. 為了執行審計工作，下列哪種類型的資源是最重要且最具挑戰性的？

A) 人力資源。
B) 貨幣預算。
C) IT 資源。
D) 外部資源。

5. 一位內部稽核師想要評估該組織的管理機構是否參與了社群媒體使用的策略決策。什麼可以提供最相關的證據？

A) 執行委員會的社群媒體預算報告
B) 該組織日常社群媒體管理的程序手冊
C) 董事會會議記錄
D) 該組織的行銷計劃

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