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

1. 下列哪一項描述了（在參與計劃期間進行初步風險評估的主要原因？）

A) 確保重大風險包含在參與範圍內
B) 確保先前對該區域的審核中發現的風險已充分解決
C) 辨識組織範圍內最大的風險
D) 確保參與工作計畫涵蓋所有風險領域

2. 公司合併決定促使殘酷的審計主管 (CAE) 提議對現有年度審計計劃進行臨時修改，以應對新出現的風險。對於審計計劃的變更，CAE 何時採取最適當的行動？

A) 將修訂後的審計計畫直接提交給執行長批准
B) 與財務長溝通，並將修訂後的審計計畫提交給執行長批准
C) 與 CCO 溝通並將修訂後的審計計畫提交給董事會批准
D) 將修訂後的審計計畫直接提交給董事會批准

3. 根據 IIA 指南，下列關於審計工作底稿的敘述哪一項是正確的？

A) 必須保留審核工作底稿的審核筆記，以提供審核者提出的問題的記錄。
B) 審計工作底稿的準備有助於內部稽核人員的專業發展。
C) 被審計部門的管理階層應審查已準備好的工作底稿的準確性。
D) 審計工作底稿文件政策由審計委員會審查並批准。

4. 下列哪一項最能說明以風險為基礎的控制自我評估方法的主要重點？

A) 將金融機構的業務目標與負責相關風險的工作單位連結。
B) 評估有關煉油廠電腦安全的控制措施。
C) 檢視金礦勘探、開發和營運所涉及的流程。
D) 評估與營運成品倉庫相關的事件的可能性和影響。

5. 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) 選擇一位值得信賴的候選人來收集收購的敏感訊息
B) 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
C) 選擇具有合併經驗或完成實體盡職調查的候選人
D) 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

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