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

1. 下列哪一項可以提供最有力的證據來支持內部稽核師的結論，即會計記錄中所述的產品有庫存？

A) 審核員記錄與多名倉庫人員的面談。
B) 審核員進行觀察。
C) 供應商提供第三方確認。
D) 倉庫管理提交庫存貨架上產品的照片。

2. 下列哪一項陳述描述了參與計劃的最佳實踐？

A) 最好根據具體情況來決定規劃活動，因為不同參與度的活動可能有很大差異。
B) 合作規劃活動包括設定與審計客戶的業務目標一致的合作目標。
C) 參與計畫包括審計結果的預期分配，在審計報告最終確定之前應予以保密。
D) 如果參與主題並不獨特，則無需在規劃階段概述特定的測試程序。

3. 多年來，組織的醫療保險成本每年增長約 10%。下列哪一種分析審查程序最能評估醫療費用增加的合理性？

A) 取得可比較時期的政府醫療保健成本指數，並將成長率與組織產生的每位員工的成本進行比較。
B) 從另一位醫療保健管理員處取得出價，以提供與目前醫療保健管理員相同的管理服務。
C) 審查所有索賠並與適當的程序進行比較，以確保沒有發生超額付款的情況。
D) 將所產生的成本與其他組織所產生的類似成本進行比較。

4. 與內部控制問卷相比，流程圖有下列哪些優點？
1 流程圖減少了測試員工是否遵守內部控制流程的需要
2 流程圖直觀地描述了所審查領域的流程。
4 個流程圖突顯了控制點，以幫助內部稽核師評估控制設計

A) 僅限 2 和 4。
B) 僅限 1 和 3
C) 僅限 2、3 和 4
D) 1.2。而且只有3個

5. 下列哪一項最適當地描述了針對一家國際公司的子公司使用趨勢分析進行的外部基準測試？

A) 將子公司的銷售額與最近兩個期間的預算數字進行比較
B) 將子公司的流動比率與同期另一家公司的流動比率進行比較
C) 將過去兩個期間該子公司的銷售額與另一家子公司的銷售額進行比較。
D) 最近兩個時期子公司普通規模財務報表與產業平均的比較

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