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

1. 內部稽核師對應收帳款的檢查產生以下結果：

如果使用比率估計，整體的預期錯誤是多少？

A) 84,000 美元
B) 2100.000 美元
C) 238,095 美元
D) 700,000 美元

2. 根據 MA 指南，參與工作計劃在組織流程審查中測試下列哪一項？

A) 進程範圍
B) 流程風險
C) 流程目標。
D) 過程控制。

3. 根據 IIA 指南，下列哪一項描述了在組織內部實施環境和社會保障措施的主要原因？

A) 啟用三重底線報告功能。
B) 為滿足監理和合規要求。
C) 實現並維持永續發展。
D) 為了方便進行風險評估

4. 內部控制問卷最適合下列哪一種情況？

A) 在控制失敗率較高的區域測試控制。
B) 在高風險區域測試控制。
C) 測試權力下放辦公室的控制權。
D) 測試操作程序不同的控制。

5. 下列哪一項最精確地描述了平衡計分卡的四個組成部分？

A) 客戶、創新、成長與內部流程。
B) 業務目標、關鍵成功因素、創新與成長。
C) 財務指標、學習與成長、客戶與內部流程。
D) 客戶、支持、關鍵成功因素與學習。

Solutions: