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Updated: May 31, 2026
No. of Questions: 709 Questions & Answers with Testing Engine
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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:
1. 在決定鑑證業務所需的人員和資源水準時，下列哪一項與首席審計執行長最相關？
A) 內部稽核活動資源的整體充足性。
B) 具有所需特定技能的可用資源。
C) 用於同一領域的先前審核的內部審核員數量。
D) 是否有客座審核員參與活動。
2. 如果一個組織在一年內錯誤地支付了兩次債務，會造成什麼後果？
A) 資產、淨收入和所有者權益將不受影響
B) 資產、負債和所有者權益將被低估。
C) 資產和負債將被低估。
D) 資產、淨收入和所有者權益將被低估，而負債將被高估。
3. 組織指派了一名內部稽核員來驗證其計費應用程式中的計算結果。作為測試的一部分，該內部稽核員需要使用自動化稽核工具來模擬交易進行測試。
下列哪一項最適合用於此目的？
A) 綜合測試設施。
B) 實用軟體。
C) 審計專家系統。
D) 通用審計軟體。
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 1 和 3
B) 僅限 2、3 和 4
C) 1.2。而且只有3個
D) 僅限 2 和 4。
5. 已指派一名內部稽核師來促進財務部門的風險和控制自我評估。在主持研討會時，她應該扮演下列哪一項最適合的角色？
A) 隨著評估的進展，對參與者的意見和結論發表意見。
B) 評估並報告練習期間可能發現的所有問題。
C) 提供有關如何進行練習的適當技巧和指南。
D) 篩選和審查參與者，以便選擇最合適的候選人來參加演習。
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C |
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