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

1. 在對財務職能進行審查期間，內部稽核師發現了所有銀行帳戶可能淨額包含在日常對帳流程中的風險。
下列哪一項因應措施對於減輕這種風險最有效？

A) 財務分析師查看財務系統自動產生的每日報告，該報告顯示尚未上傳到會計系統的銀行對帳單。
B) 財務主管設定銀行對帳單上的金額閾值，以便與系統中的資料進行核對
C) 財務主管尋求銀行對一年內處理的銀行報表進行年度確認
D) 財務分析師每天對透過電子郵件獲得的所有銀行對帳單與系統中的資料進行核對

2. 一個組織在公開市場上購買原油並將其提煉成優質汽油。原油價格波動極大。下列哪一項是保護組織免受這些價格波動影響的最合適的風險管理技術？

A) 儲存盡可能多的原料並考慮投資額外的設施
B) 在金融市場上交易原油衍生性商品，以從價格波動中獲益
C) 購買原油相關衍生品，例如期貨或選擇權
D) 與最終客戶簽訂長期汽油購買協議。

3. 根據 IIA 指南，以下關於內部稽核計畫的哪些敘述是正確的？
1. 審核計畫是基於對組織的風險評估。
2. 審核計畫旨在確定組織風險管理過程的有效性。
3. 審核計畫由組織的高階管理層制定。
4. 審核計畫與組織的目標一致。

A) 1、3 和 4
B) 僅限 3 和 4
C) 僅限 1 和 2
D) 1、2 和 4

4. 下列哪一種結構最適合需要快速適應快速變化的技術的維護組織？

A) 傳統
B) 以客戶為中心
C) 去中心化
D) 集中式

5. 內部稽核師提交了一份報告，其中載有管理層加強與投資相關的內部控制的建議。接下來，內部稽核師應採取下列哪一項最適當的行動？

A) 進行適當的測試以驗證管理階層的回應。
B) 在下次安排的審核期間進行跟進。
C) 尋求管理保證聲明。
D) 遵守矯正措施。

Solutions: