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

1. 內部稽核員選擇已付發票樣本並將其與接收報告進行配對。此過程最可能的目的是什麼？

A) 確保所有負債均已履行。
B) 確保所有客戶出貨均正確計費。
C) 確保僅針對收到的貨物支付發票費用。
D) 確保僅針對訂購的商品支付發票費用。

2. 在債務催收流程的諮詢工作中，內部稽核師主要會執行下列哪些操作？

A) 審核日記帳分錄的準確性與完整性。
B) 將政策和程序與監理收款指南進行比較。
C) 對債務催收流程進行全面檢查，以確定是否有適當的職責分離。
D) 提供管理階層簡化應收帳款記錄的建議。

3. 內部稽核師正在分析國家記錄，並關心交易是否記錄在短期內。會計經理解釋說，外部審計師批准了這些記錄，並產生了外部審計團隊領導的電子郵件。內部稽核師應如何因應？

A) 請外部審計師作為獨立第三方再次審查同一交易
B) 將此交易的記錄與去年執行的類似交易進行比較
C) 採訪財務長並取得她對如何記錄交易的意見
D) 查閱帳戶會計原則、標準及有關分錄時間的相關指南

4. 當我的內部稽核活動沒有足夠的時間來完成其通常的根本原因分析時，下列哪一個 c4 最適合？

A) 首席審計執行官可能會建議管理層進行進一步工作，以確定根本原因並解決問題
B) 內部稽核師應該執行帕累托規則分析
C) 內部稽核師應在不進行根本原因分析的情況下完成業務並起草審計報告，但在分析結束之前報告不會被視為完整
D) 內部稽核師必須調整其未來的業務計劃，以確保在業務結束之前始終執行根本原因分析

5. 一名內部稽核員發現一名新員工被授予了對薪資系統的不適當存取權限，顯然，IT 專家犯了一個錯誤，向錯誤的新員工授予了存取權限。下列哪一項管理措施對於防止類似問題再次發生最有效？

A) 對所有有權存取薪資系統的使用者進行全面審查，以確定是否有其他員工被授予不適當的存取權限
B) 檢視員工的系統活動日誌，以確定他是否使用不當存取權限在薪資系統中進行任何未經授權的活動
C) 為 IT 專家提供指導並引入輔助控制，以確保根據批准的存取請求授予系統存取權限。
D) 刪除新員工的過多存取權限，並要求他報告未來的任何存取錯誤。

Solutions: