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

1. 關於風險評估（包括風險和控制因素的評估和優先順序），下列哪一項敘述是正確的？

A) 流程風險矩陣使用戶能夠確定任何流程與風險之間的關聯。
B) 內部風險因素是環境和流程本身的性質所固有的。
C) 連結業務流程和風險的風險因素方法比使用逐一流程的風險矩陣更直接。
D) 風險地圖主要用於描述哪些風險將被降低以及哪些風險將被分擔。

2. 下列哪一項敘述最能描述使用所審查領域近期內部審計工作底稿來規劃新工作的好處？

A) 新的業務範圍可從近期的工作底稿中得出，以確保重新執行業務程序。
B) 最近的工作底稿是識別新業務中要檢查的風險的最佳來源。
C) 最近的工作底稿有助於在規劃新的業務時了解管理層為解決先前的業務觀察而採取的任何糾正措施。
D) 最近的工作底稿中所述的測試可以複製到新的工作底稿中，以節省重新進行風險評估的時間。

3. 在組織的管理會議上，報告壞消息和重大風險的員工會被視為應對這些情況負責。因此，員工往往會盡可能延後向管理階層報告壞消息。為了改善這種文化，應該採取下列哪一項措施？

A) 風險領導力
B) 高層基調
C) 道德準則
D) 風險責任

4. 管理階層要求首席審計執行長 (CAE) 指派一名內部稽核師為指導委員會的無投票權成員。該委員會將監督一項重大且機密的收購的實施。下列哪一項應指導首席審計執行官的選擇？

A) 選出一位即使沒有投票權也能傳達內部稽核策略的候選人
B) 選擇具有合併經驗或完成實體盡職調查的候選人
C) 自我指定，因為只有 CAE 有權向委員會成員表達意見和提供建議
D) 選擇一位值得信賴的候選人來收集收購的敏感訊息

5. 下列哪一項是實施員工從組織其他部門輪流參與內部稽核活動的計畫的主要目的？

A) 它使非審計人員可以更了解控制環境。
B) 它為內部稽核活動提供了更多資源選項來滿足稽核計劃
C) 它為內部稽核師提供了更多了解其他工作領域的機會。
D) 它提供了招募員工擔任永久內部稽核員的機會

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