Try IIA : IIA-CIA-Part2-CN valid & accurate questions and answers
Updated: May 30, 2026
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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:
1. 政府機構的財政年度即將結束，首席審計執行官 (CAE) 有以下項目需要提交給董事會或執行長 (CEO) 批准。根據 IIA 指南，下列哪一項應僅提交給執行長？
A) 內部稽核團隊的評價與薪資。
B) 下一財政年度的內部稽核風險評估與稽核計畫。
C) 請求增加 CAE 下一財政年度的薪資。
D) 下一財政年度的內部稽核預算與資源計畫。
2. 在以評估組織整體風險管理實務是否充分為重點的鑑證業務中，下列何者最能描述該業務的主要關注領域？
A) 高階管理組織結構中的利益衝突。
B) 管理決策與組織願意承擔的風險水準的一致性。
C) 流程層級與事務層級控制的有效性。
D) 高階主管對內部稽核機構報告的回應
3. 一名內部稽核師正在計劃在金融機構進行審計。腳趾參與的目標是確定貸款是否按照組織的政策發放。下列哪一種方法可以為審核員提供最佳資訊？
A) 隨機選擇 30 個貸款案例，並根據適用的核保指南進行驗證
B) 隨機抽取30筆貸款，核實是否按時全額償還
C) 隨機選擇幾個月，取得這幾個月的老化報告，並與較差年份進行比較
D) 隨機選出 30 位員工來完成是否遵守政策和標準的調查
4. 內部稽核師在下列哪種情況下執行基準測試？
A) 審核員將新資訊與他對組織的一般知識進行比較
B) 審核員將他收集的資訊與其他來源的醞釀資訊進行比較
C) 審核員將一個時期的資訊與不良時期的相同資訊進行比較
D) 審核員將預期結果與實際結果進行比較
5. 審計發現了關鍵客戶端/伺服器系統配置中的許多弱點。儘管部分缺陷在審計報告發布前已得到糾正，但其餘缺陷的糾正將需要 6 至 18 個月的時間才能完成。因此，管理層制定了詳細的行動計劃，並確定了預計完成日期，以解決這些弱點。首席審計執行官採取的最適當的行動方針是什麼？
A) 重新指派資訊系統審核員以協助實施管理階層的行動計畫。
B) 透過查看與計劃外系統中斷和拒絕服務相關的統計資料來評估糾正的有效性。
C) 評估行動計畫糾正弱點並監控關鍵日期和可交付成果的能力。
D) 在行動計畫完成後，在後續審核期間評估糾正措施的狀態。
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C |
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