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

1. 內部稽核活動 (IAA) 提出的下列哪項建議最有可能有助於防止詐欺？

A) 休假政策合規性審查發現，員工經常在經理簽署休假申請之前就休假。 IAA 建議經理更及時地處理休假申請。
B) 對密碼政策合規性的審查發現，員工經常在一年內多次使用相同密碼。 IAA 建議存取控制軟體拒絕在 12 個月內多次使用的任何密碼。
C) 對金融服務內部服務等級協定合規性的審查發現，資訊請求經常延遲最多兩週得到滿足。由於金融服務部門效率低下，IAA 建議取消該部門。
D) 對客戶服務等級協議的審查發現，多個客戶的訂單經常延遲交付。 IAA 建議該組織延長其網站上公佈的預期交貨時間。

2. 內部稽核師想要識別組織薪資系統中潛在的幽靈員工稽核師提取以下數據
- 包含員工姓名的人力資源資料涉及僱用條件和識別碼
- 薪資數據
- 來自入口系統的日誌
利用這些數據，審核員能夠辨識下列哪一類幽靈員工？

A) 實際出現在工作場所但不履行指定工作職責的員工
B) 儘管僱用期滿但仍獲得報酬的員工
C) 支付的工資高於批准工資的員工
D) 與分包商之一有關係的員工

3. 在進行IT系統稽核後，管理階層同意在其中一個IT系統中實施一項特定的控制措施。
一段時間後，內部稽核師進行跟進，了解到管理階層由於決定遷移到另一個具有內建控制措施的IT系統（該系統可能解決內部稽核指出的風險），因此沒有實施商定的管理措施。下列哪一項是解決未決審計建議的最適當措施？

A) 審計員檢查新系統的系統文檔，以驗證新系統中是否已解決風險，然後向高階管理層報告問題的解決。
B) 審計師接受管理層的解釋，即新IT系統已充分解決先前發現的問題，因為管理層了解該問題，並且最了解新系統，因此關閉未決問題。
C) 審計師建議管理階層，更換 IT 系統並不能免除先前執行已商定行動計畫的義務，並將此議題上報給高階管理層和董事會。
D) 審計員要求管理層提供有關選擇新 IT 系統的過程的詳細信息，以及是否評估過其他系統，該問題的解決將取決於所提供的新信息。

4. 下列將諮詢業務納入年度內部稽核計畫的敘述哪一項是正確的？

A) 所有諮詢業務請求都必須包含在年度內部稽核計畫中
B) 除非董事會要求，否則諮詢業務無需包含在年度內部審計計劃中
C) 年度內部稽核計畫是否接受擬議的諮詢業務可能取決於其增值能力
D) 保證業務必須包含在年度內部稽核計畫中，但不要求包含諮詢業務

5. 在後續行動中，首席審計執行官 (CAE) 正在與管理層討論內部審計團隊針對重大問題提出的建議。

A) CAE 應重新評估並驗證風險承受政策
B) CAE 應將問題上報給高階管理層。
C) CAE 應重申內部稽核團隊對管理階層提出的建議。
D) CAE 應給予管理層更多時間來實施建議，並在下一次計劃的後續行動中檢查問題的狀態。

Solutions: