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Updated: Sep 02, 2025
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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:
1. 內部稽核師對幾名員工進行了訪談，記錄了訪談，分析了摘要，並得出了一些結論。內部稽核師主要取得了哪些類型的稽核證據？
A) 分析證據
B) 證詞證據
C) 物證
D) 書面證據
2. 內部控制問卷的目的是什麼？
A) 評估可能阻止審核領域實現其目標的風險。
B) 從地理上分散的人群樣本中收集信息
C) 評估遠端辦公室與集中設計程序的合規程度
D) 更頻繁地執行控制項測試
3. 內部稽核師應如何在業務規劃期間準備詳細的風險評估？
A) 諮詢合規部門，該部門通常對組織有更全面的了解。
B) 與外部審計師合作，確保風險評估包括獨立審計師報告中反映的項目。
C) 獨立完成風險評估，以防止與正在審查的職能發生利益衝突。
D) 與正在審查的職能的管理層合作，因為管理層最熟悉業務目標和相關風險。
4. 下列哪一種方法最能幫助內部稽核師確定包含 100,000 位顧客的零售商資料庫是否有重複帳戶？
A) 過濾客戶訊息
B) 將客戶資訊分層
C) 將客戶資訊排序
D) 擷取客戶資訊
5. 在審計業務規劃期間，內部稽核師正在確定利用電腦輔助審計技術 (CAAT) 的最佳方法。下列哪一種方法可以最大限度地利用 CAAT？
A) 跟踪，因為它使審核員能夠快速驗證記錄計數是否正確包含在編譯中。
B) 檢查，因為它使審核員能夠驗證管理階層如何將資料輸入到應用程式中進行處理。
C) 重新效能，因為它使審核員能夠驗證應用程式是否正確執行了計算。
D) 測試數據，因為它將使審核員能夠確保應用程式按照管理層的描述處理交易。
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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