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

1. 在對採購部門進行審計時，內部稽核員注意到部門主管的差旅報告顯示差旅費用很少，沒有飯店、餐飲或交通方面的支出。然而，審計員知道該部門主管經常出差到世界各地與供應商會面並考察其生產基地。下列哪一項是審計員下一步最適當的做法？

A) 稽核人員應調查高階主管出行方面是否有任何特殊安排。
B) 審計員應分析部門主管所存取的目的地清單，以估算典型成本。
C) 審計員應分析該組織供應商在過去幾年中的趨勢和變化。
D) 審計員在審計員工差旅費時，應記錄該問題以便跟進。

2. 使用內部控制問卷 (ICQ) 作為業務初步調查的一部分有下列哪些優點？

A) ICQ 提供證詞證據。
B) ICQ 提供了可量化的實質證據。
C) ICQ 使觀察結果變得正確。
D) ICQ 非常有效率。

3. 一位內部稽核師正在執行一項稽核任務，以確定一家科技公司旗下工廠是否始終如一地執行電子遊戲系統的品質控制檢查。下列哪項測試可以支援該審計任務的目標？

A) 使用組織的製造文件建立流程圖，展示如何建立遊戲系統以滿足既定的品質控制標準。
B) 取得並檢視組織的政策和程序，以了解對遊戲系統執行的品質控制檢查。
C) 與設施的品質控制主管會面並討論，以獲取有關遊戲系統品質控制相關流程的資訊。
D) 在工廠進行不事先通知的現場觀察，以幫助確定員工如何即時執行遊戲系統的品質控制檢查。

4. 下列哪一項是最有效的防詐騙控制措施？

A) 在容易發生庫存損失的倉庫安裝視訊監控系統
B) 新進員工培訓，解釋詐欺和員工不當行為。
C) 每日報告，用於識別系統登入失敗的嘗試
D) 向管理層發送電子郵件提醒，告知已開出的支票金額超過 100,000 美元。

5. 根據赫茲伯格的雙重激勵理論，下列哪一個因素最常被滿意的員工提及？

A) 薪資和職位。
B) 工作條件與安全。
C) 同儕關係與個人生活
D) 責任與晉升

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