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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) Sample Questions:

1. 下列哪一項安全控制對於防止安全漏洞最有效？

A) 監控特權帳戶
B) 批准身分請求
C) 存取日誌記錄。
D) 存取權限審核

2. 根據 IIA 指導，下列哪一項關於溝通參與結果的敘述是正確的？

A) 在向組織外部各方發布參與結果之前，審計委員會必須評估對組織的潛在風險，諮詢高階管理層和/或法律顧問，並透過限制結果的使用來控制傳播
B) 在諮詢過程中，如果發現重大治理問題，必須向高階管理層和董事會通報
C) 專案主管負責將最終結果傳達給首席審計執行長和其他相關方，以確保結果得到應有的考慮
D) 審計委員會負責在發布前審查和批准最終的業務約定溝通，並決定向誰以及如何傳播該溝通

3. 由於該地區發生軍事衝突，原料無法交付，一家組織被迫意外停止生產。下列哪項計劃最有可能無法支援該組織？

A) 準時交貨計畫。
B) 備份計畫。
C) 常設計劃。
D) 應急計劃。

4. 在審查供應商發票付款時，內部稽核師發現IT流程允許發票處理人員忽略發票金額與採購訂單金額不一致時觸發的自動產生警報。經理解釋說，由於運輸費用的細微差異，員工必須能夠繞過警報。下列哪一項是最適當的內部稽核建議？

A) 此警報是絕對不能忽視的控制，應告知供應商，除非發票金額等於或低於採購訂單金額，否則不會支付發票
B) 不需要額外的控制，因為允許員工在處理發票時自行決定是適當的
C) 經理應設定可容忍的差異金額的貨幣限額，IT 流程將允許員工忽略警報
D) 每次金額不同時，經理都應提出採購訂單修改，並要求供應商在發票中引用修改後的訂單編號

5. 在品質保證和改進計劃的哪個基本層面上表達了對整個內部審計職能工作的意見？

A) 在外部視角層面
B) 處於自我評估活動層面
C) 在內部稽核功能層面
D) 在內部稽核業務層面

Solutions: