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

1. 專門生產淡奶和早餐麥片的製造機構。
生產過程中產生的廢棄物和副產品損失巨大。高階主管了解正常生產損失的撥備，但當發生異常生產損失時卻很少採取行動。該組織以折扣價將其生產副產品出售給養魚戶。這些副產品是養魚業廣泛認可和使用的產品。該組織還制定了一項政策，允許其員工以極低的價格購買這些副產品。
基於上述情況，內部稽核職能在規劃生產流程參與時應考慮下列哪些風險？

A) 成品挪用現象增加。
B) 生產團隊可能會受到激勵而增加生產損失。
C) 製作團隊可能會加班加點，勞累過度。
D) 成品品質可能受損的風險。

2. 一位客戶向銀行提供了個人訊息，以便開立帳戶。該銀行隸屬於一家大型集團，核心業務包括一般保險、人壽保險和投資產品。鑑於該客戶已關閉其在該銀行的唯一帳戶，且法定資料保留期已過，銀行的下列哪項行動最有可能符合相關的資料隱私原則？

A) 客戶的個人資訊由外部公司用於市場調查，並在發布市場調查結果之前通知客戶。
B) 根據對客戶可能感興趣的產品的評估，銀行與集團內的其他公司共享客戶的個人資訊並告知客戶。
C) 銀行在未通知客戶的情況下銷毀了所有包含客戶個人資訊的記錄。
D) 銀行保留客戶訊息，以便在客戶再次開戶時更輕鬆地驗證個人資訊。客戶不會收到任何通知。

3. 新晉升的首席審計執行長 (CAE) 面臨積壓的鑑證業務報告需要審查批准。為了確定本次審查的優先順序，CAE 掃描了每份報告的意見陳述。根據 IIA 指導意見，下列哪一項意見將獲得最低審查優先事項？
1.對正面意見進行評分。
2、否定鑑證意見。
3. 有限鑑證意見。
4.第三方意見。

A) 2 和 3
B) 1 和 4
C) 1 和 3
D) 2 和 4

4. 關於使用內部控制問卷 (ICQ) 的缺點，下列哪一項敘述是正確的？

A) 內部稽核師通常很難處理已完成的問卷，因為 ICQ 經常會引起管理層的詳細評論和長答案
B) 內部稽核師通常很難為受標準化作業程序管轄的業務活動編製適當的 ICQ
C) 當內部稽核師需要涵蓋許多控製程序時，使用 ICQ 的效率通常低於進行觀察和檢查
D) ICQ 不足以有效保證組織流程在實務上的執行方式。

5. 關於不同的競爭策略，下列哪一項敘述是正確的？

A) 採用成本領先競爭策略的組織通常會維持標準的操作程序以確保效率。
B) 採用成本領先策略的組織以珍惜具有創造性思維和強調獨特性的員工而聞名。
C) 採用聚焦策略的組織因在技術進步方面處於領先地位而聞名。
D) 採用差異化策略的組織通常會對其營運採取有針對性的策略方針。

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