Purchase IIA : IIA-CIA-Part2-CN Exam Materials and then pass exam easily
Updated: May 30, 2026
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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:
1. 根據 IIA 指南，當第三方監督組織的網路和資料時，下列哪一項是管理風險的最佳第一步？
A) 為供應商建立一個全面的報告系統，以證明其在網路營運方面持續的盡職調查。
B) 設立常設網路安全委員會，以識別和管理與資料安全相關的風險。
C) 起草一份強有力的合同，要求定期提交供應商控制報告並包含審計權條款。
D) 套用管理權限以確保存取控制權限適當
2. 審計經理要求內部稽核師進行額外測試，因為在財務資訊中發現了一些違規行為。下列哪一項是審計師執行的最適當的分析審查？
A) 追蹤每筆金融交易的原始證明文件
B) 將公司的財務表現與同行業的組織進行比較
C) 執行銀行調節表以確認財務報表中的現金餘額。
D) 訪問參與準備財務報表的所有經理
3. 一位投資者收購了一家在成熟、成長緩慢的行業中佔據主導地位並持續創造正財務收入的公司。下列哪個術語最有可能被這位投資人用來描述其投資組合中的這項投資？
A) 一隻狗
B) 問號。
C) 搖錢樹。
D) 一顆星星。
4. 在下列哪一種情況下，內部稽核師會考慮外包能力與技能的必要性9
A) 指派一名審計團隊成員來對銷售部門進行保證工作。然而，同一位審計師僅在一年前就在該領域進行了鑑證業務
B) 在檢查風力渦輪機期間。內部稽核員注意到一些更換的零件已經使用過。
C) 審核員認為審核客戶的行為與組織的行為準則相矛盾 審核客戶不同意，並表示他的行為是為了組織的利益
D) 盤點庫存時，審核員發現某些貨物缺失。審計客戶辯稱審計師不理解庫存應如何計算
5. 根據 IIA 指南，組織對詐欺的哪些要素影響最大？
A) 合理化。
B) 激勵措施。
C) 機會。
D) 壓力。
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
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