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

1. 下列哪一項代表衡量短期償債能力的比率？

A) 流動比率。
B) 利潤率。
C) 所賺取利息的倍數。
D) 負債股本比率。

2. 內部審計活動已經意識到公眾對大型組織中電話行銷人員的銷售行為的投訴。內部稽核員決定審查過去三個月內所有投訴的樣本，以確保它們反映當前的行銷實務。下列何者最能描述這種抽樣技術？

A) 統計抽樣
B) 隨機取樣
C) 發現取樣
D) 判斷取樣

3. 內部稽核團隊從上個月處理的600份員工工時表中，根據判斷選取了60份，以確定主管是否依照組織政策正確批准了工時表。內部稽核團隊發現了三個例外。根據審計測試，下列何者最適合內部稽核團隊得出？

A) 內部控制的有效性為 95%
B) 內部控制依設計運作的可能性為 90%
C) 內部控制設計不合理
D) 5% 的選定時間表未正確批准

4. 懷特計劃對採購卡活動進行審計。內部稽核師應採取下列哪些行動來否定相關風險和控制？

A) 將卡片交易類型與採購卡政策指南進行比較。
B) 與採購卡計畫管理員會面
C) 制定參與的範圍和目標
D) 確定有多少持卡人超出了每日限額。

5. 內部稽核活動要求每週在一份報告中匯總一次新的供應商信息，並且每週在發票處理系統中自動標記這些供應商的所有發票。內部稽核活動最有可能應用下列哪一種電腦化稽核技術？

A) 啟用連續審核。
B) 促進電子工作文件。
C) 使用機器學習。
D) 使用通用審核軟體。

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