IIA Certified Internal IIA-CIA-Part2-CN

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

1. 一家玩具製造商從海外供應商接收某些組件，並用它們組裝最終產品。哪種類型的參與最適合評估品質問題的根本原因？

A) 詐欺調查
B) 營運審核
C) 風險評估
D) 第三方審核

2. 下列哪一項是在風險評估期間使用流程圖的缺點？

A) 一些不屬於線性過程的嚴重風險可能會被忽略
B) 人們無法透過流程圖快速理解流程
C) 流程圖無法讓審核員辨識缺失的控制
D) 流程圖不適用於評估控制項的設計

3. 內部稽核師在內部稽核建議監控過程中最適合執行下列哪項操作？

A) 包含監控過程中所有類型的觀察結果。
B) 協助管理階層實施糾正措施。
C) 根據要求向高階管理層報告監控狀態。
D) 決定監控的頻率和方法。

4. 專案主管希望將審核計劃的範圍更改為開始實地工作 根據 IIA 指南，在實施任何更改之前，應採取的最重要的行動是什麼？

A) 就擬議的範圍變更尋求首席審計執行官的批准
B) 在參與工作文件中記錄更改範圍的理由。
C) 確認範圍變更符合組織的目的和目標
D) 確認內部稽核活動持續擁有必要的知識與技能

5. 下列哪一種情況最適用於使用專案而非流程來完成其業務活動的組織？

A) 製造業企業向簽約供應商購買零件
B) 一家商業建築公司受僱建造一座倉庫。
C) 市政府部門設立了一項新的消防員訓練計畫。
D) 一家服裝公司設計、製造和銷售一件新產品。

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