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

1. 下列哪一種數據分析技術可用於識別不同系統中不適當匹配的值，例如姓名、地址和帳號？

A) 連接不同的資料來源
B) 重複測試
C) 間隙測試
D) 數值的分層

2. 下列哪一種屬性抽樣方法最適合用來衡量過帳到應付帳款分類帳的總錯誤？

A) 按比例大小採樣的機率
B) 發現取樣
C) 經典變數取樣
D) 走走停停採樣

3. 組織的董事會希望建立正式的風險管理職能，並要求首席審計執行長 (CAE) 參與此過程。根據 IIA 指南，CAE 不應承擔下列哪些角色？

A) 未經董事會批准，接受管理階層的風險管理責任。
B) 參與風險監督委員會、監控活動和狀態報告。
C) 審核風險管理流程。
D) 管理和協調風險管理流程。

4. 內部稽核員使用五屬性方法來記錄倉庫運輸過程中的缺陷。工作底稿中將包含下列哪些屬性？

A) 風險、影響測試結果建議
B) 條件、因果測試結果
C) 條件、原因、結果、建議
D) 風險、影響可能性現有控制、建議

5. 下列哪一項是內部稽核師在業務期間發布中期報告的主要原因？

A) 為負責所審查領域的人員提供立即針對某些觀察結果採取行動的機會。
B) 提供受審查領域的管理階層和稽核主管短期參與的狀態更新。
C) 確認與合作期間確定的初步觀察和結論一致。
D) 驗證高階管理層要求的糾正措施是否依約定完成。

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