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

1. 內部稽核活動要求每週在一份報告中匯總一次新的供應商信息，並且每週在發票處理系統中自動標記這些供應商的所有發票。內部稽核活動最有可能應用下列哪一種電腦化稽核技術？

A) 啟用連續審核。
B) 使用通用審核軟體。
C) 促進電子工作文件。
D) 使用機器學習。

2. 內部稽核活動需要審查資訊安全功能，但不具備該專案所需的 IT 專業知識。首席審計執行官應採取下列哪些行動來確保內部稽核活動符合準則？

A) 親自執行審核並與資訊安全部門密切合作以獲得該領域的專業知識。
B) 將業務分配給一名審計員並仔細審查他的工作和報告。
C) 將任務分配給一名高級審計員，由他仔細研究公司的 IT 基礎設施。
D) 與具有執行審核所需經驗的外部服務提供者審核員簽約。

3. 在一個擁有大型內部稽核活動且有多個稽核團隊同時執行業務的組織中，業務主管最有可能在新業務的規劃階段執行下列哪項任務？

A) 檢查範例測試結果是否有異常。
B) 批准參與工作計劃，以確保該計劃旨在實現參與目標
C) 評估測試和結果是否支持參與結果和結論
D) 建立一種方法來解決參與過程中可能出現的道德問題的任何專業判斷差異。

4. 下列何者是內部稽核活動與管理階層定義的風險範圍相協調的優點？

A) 業務經理可以識別和評估每個類別中發生的風險。
B) 需要進行組織範圍內的審核，因為類別內的風險事件以多種不同的方式發生。
C) 提高完整性，包括政治、供應商和社群媒體等風險類別。
D) 內部稽核活動可以依賴管理階層的風險評估。

5. 一家科技公司的內部稽核部門計劃執行一系列工作，評估其軟體開發流程的安全性。為了成功執行這些工作，內部稽核部門應該具備哪些能力？

A) IT 整體控制專業知識
B) 了解變更管理流程
C) 精通多種程式語言
D) 熟練使用設計軟體

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