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

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

1. 下列哪些因素可能會增加組織控制環境的風險？

A) 員工流動率低於平均。
B) 實施反詐騙熱線
C) 強而有力的董事會監督。
D) 以激勵為基礎的薪酬結構

2. 商業行為準則應包括下列哪一項以增強其威懾效果？
1. 不當行為的處罰的適當描述。
2. 違反行為準則可能導致刑事起訴的通知。
3.損害雇主利益的違法行為的說明。
4. 行為準則所涵蓋的員工名單。

A) 2 和 4
B) 1 和 2
C) 3 和 4
D) 1 和 3

3. 內部審核員被要求確定大型製造組織的生產線為何因無法簽訂協議而關閉。下個月的生產計劃和授權材料需求計劃(MRP) 從授權供應商處進行採購，該計劃確定了每個生產單位所需的零件審核員懷疑正在發生停工，因為採購要求尚未更新對於生產技術的變更應使用下列哪項審核程序來檢驗審核員的理論？

A) 選擇多個時期的生產估算和 MRP 樣本，並將其追蹤到系統中以確定輸入是否準確
B) 將基於目前生產估算和修訂生產技術的 MRP 所需的盤與系統產生的同期採購訂單進行比較
C) 將輸入區域網路的測試資料產生的採購訂單與最近一段時間的生產資料產生的採購訂單進行比較
D) 制定過剩庫存報告並將庫存與當前產量進行比較

4. 審計業務完成後，審計經理將對審計人員的工作底稿進行審查。經理採取的以下哪項行動最適合本次審核”

A) 將經理的審核註釋加入到審核後的最終文件中
B) 在適當的情況下與稽核人員討論工作文件審核結果，作為學習機會
C) 將工作文件審查結果傳達給正在審查的外商投資領域的管理階層，以驗證最終報告
D) 根據工作底稿審查進行必要的更正，更新文件中的最終報告。

5. 在對某個組織的子公司進行審計期間，內部稽核師在工作底稿中註意到以下內容：
「作為跨國組織在該特定國家的子公司，該實體必須每年向相應部門進行註冊。但是，該子公司在上一年沒有提交註冊所需的文件。不遵守內部和外部法規可能會導致相關機構的處罰或罰款，建議子公司管理層確保遵守相關法律，作為一項可追償行動，管理層應盡快在當年註冊子公司。該敘述的哪一部分代表了審計師在最終報告中觀察到的情況？

A) “…不遵守內部和外部法規可能會導致相關機構的處罰或罰款。”
B) “...該子公司在上一年沒有提交註冊所需的文件。”
C) “…管理層應盡快在當年註冊子公司。”
D) “......該實體必須每年向相應部門註冊。”

Solutions: