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

1. 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) 外部資源。
B) 貨幣預算。
C) 人力資源。
D) IT 資源。

2. 內部稽核師正在使用電腦輔助審計技術來檢查組織多個部門的員工費用。在這種情況下，下列哪一項是正確的？

A) 應針對完整資料群執行詐欺偵測技術。
B) 隨機抽樣是偵測詐騙交易的有效方法。
C) 由於提示和舉報計畫的有效性，反應式方法最適合詐欺偵測。
D) 來自不同來源的資料應保持隔離，以便於分析和發現異常情況。

3. 下列哪些內容最有可能屬於專案範圍？

A) 隱私相關法例將作為合規目標。過去 12 個月內超過 10,000 美元的電匯將被分析。
B) 本次研究將同時採用隨機抽樣與判斷抽樣方法。
C) 將透過風險評估考慮發生重大錯誤的機率。

4. 一位內部稽核師想要確定員工的餐費支出是否超過了其核准的每日津貼。哪種技術最適合識別超出核准閾值的餐費？

A) 使用具有間隙測試功能的軟體
B) 使用合規性驗證資料分析
C) 使用迴歸分析
D) 起草餐費報告流程的流程圖

5. 下列哪一項最適當地描述了針對一家國際公司的子公司使用趨勢分析進行的外部基準測試？

A) 最近兩個時期子公司普通規模財務報表與產業平均的比較
B) 將子公司的銷售額與最近兩個期間的預算數字進行比較
C) 將過去兩個期間該子公司的銷售額與另一家子公司的銷售額進行比較。
D) 將子公司的流動比率與同期另一家公司的流動比率進行比較

Solutions: