IIA IIA-CIA-Part2-CN

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

1. 下列何者最能描述內部稽核活動在風險與控制架構中的職責？

A) 內部稽核活動驗證管理階層是否已履行其實施有效控制的責任。
B) 內部稽核活動負責實施內部控制框架，並就最佳實務向管理階層提供建議。
C) 內部稽核活動是有效風險管理的第一道防線。
D) 內部稽核活動為內部控制的實施提供指導。

2. 一家公司生產一種產品的成本為每單位 26 美元，其中 10 美元為固定成本。該產品通常以每單位 30 美元的價格出售；然而，一位新客戶聯繫該公司，希望購買該產品。
3,500 件，每件 18 美元。此外，公司還需要支付額外的費用將這些產品運送給這位客戶。如果公司擁有過剩的生產能力，而所有其他因素保持不變，那麼為了從這筆訂單中獲得每件 1.50 美元的利潤，公司還需要支付多少額外成本？

A) 3.50 美元
B) 2.50 美元
C) 1.50 美元
D) 0.50 美元

3. 人力資源 (HR) 部門最近一次接受審查是在三年前，在經歷最近的流程變更後，應進行保證工作。下列哪一項最有效的選項可以辨識人力資源部門的風險和控制？

A) 檢視組織的風險策略與風險偏好框架
B) 審查先前的內部稽核報告以及關鍵審計意見和行動計劃的要點
C) 與人力資源部門主管討論部門目前的策略與目標
D) 與營運長會面 10 以取得有關 MR 部門的信息

4. 下列何者最能描述銀行合規審計的參與目標？

A) 評估業務連續性計畫是否實施了最佳實務建議
B) 評估業務連續性計畫的執行效果
C) 評估業務連續性計畫是否符合法規要求
D) 評估業務連續性計劃的成本效益

5. 關於向管理階層發布的最終鑑證業務報告，下列哪一項敘述是正確的？

A) 評級僅用於評估內部稽核師所觀察的情況。
B) 在發布最終批准的審計報告之前，可以將審計結果傳達給管理階層。
C) 傳播之前，通訊必須符合邏輯且沒有錯誤。
D) 審核報告必須依照以下順序提供資訊 (1) 審核範圍，(2) 合作目標，以及 (3) 合作結果

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