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

1. 根據 IIA 指南，下列哪一項應該是召開退出會議的內部稽核師的主要目標？

A) 確定未來審計工作的關注點。
B) 呈現最終的參與溝通。
C) 確保參與結論的準確性。
D) 改善與參與客戶的關係。

2. 根據 IIA 指南，關於典型的詐欺手段，下列哪一項是正確的？
1. 當員工在交易中擁有未揭露的個人經濟利益，且該利益會對組織產生不利影響時，即構成挪用。
2.逃稅是指組織故意在報稅表上提供虛假或誤導性資訊以減少應繳稅款的行為。
3. 盜用是指從組織中竊取現金或資產，通常透過篡改組織帳目來掩蓋。
4. 付款詐欺是指某人誘使組織為虛構的商品或服務支付款項。

A) 2 和 4
B) 2 和 3。
C) 1 和 3。
D) 1 和 4

3. 根據 MA 指南，參與工作計劃在組織流程審查中測試下列哪一項？

A) 進程範圍
B) 流程風險
C) 過程控制。
D) 流程目標。

4. 客戶服務負責人詢問首席審計執行長（CAE），內部稽核人員是否可以協助她的員工在客戶服務部門進行風險自我評估。建議。

A) 組織的高階管理層
B) 客戶服務主管
C) 董事會
D) 首席審計執行官

5. 內部稽核部門正在對組織的環境、社會和治理 (ESG) 計畫進行鑑證工作。該工作的目標是確定 ESG 計劃的活動是否符合其既定目標。內部稽核部門已完成 ESG 計畫活動的風險和控制評估。下一步該怎麼做？

A) 根據評估結果制定建議
B) 傳達評估結果
C) 根據評估對選定的活動進行測試
D) 判斷 ESG 計畫的活動是否符合既定目標

Solutions: