Download IIA : IIA-CIA-Part2-CN Questions & Answers as PDF & Test Software
Updated: Jun 04, 2026
No. of Questions: 709 Questions & Answers with Testing Engine
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IIA-CIA-Part2-CN Practice Q&A's
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IIA Practice of Internal Auditing (IIA-CIA-Part2中文版) Sample Questions:
1. 一名內部稽核員發現一名新員工被授予了對薪資系統的不適當存取權限，顯然，IT 專家犯了一個錯誤，向錯誤的新員工授予了存取權限。下列哪一項管理措施對於防止類似問題再次發生最有效？
A) 對所有有權存取薪資系統的使用者進行全面審查，以確定是否有其他員工被授予不適當的存取權限
B) 為 IT 專家提供指導並引入輔助控制，以確保根據批准的存取請求授予系統存取權限。
C) 刪除新員工的過多存取權限，並要求他報告未來的任何存取錯誤。
D) 檢視員工的系統活動日誌，以確定他是否使用不當存取權限在薪資系統中進行任何未經授權的活動
2. 下列哪一項會為組織帶來最嚴重的外部風險？
A) 經過最少的測試後，組織實施新系統來取代舊系統
B) 監管機構宣布適用於組織所在行業的廣泛立法改革
C) 該組織向新的全球市場推出產品
D) 組織經歷合併，管理團隊在全球重組和重新分配
3. 一家大型投資組織聘請了首席風險長（CRO）來負責組織的風險管理流程。下列哪些人應該優先考慮審計計劃中使用的風險？
A) CRO，因為他負責根據其專業技能和知識協調和專案管理風險活動。
B) 首席執行官，因為他對確保風險管理在董事會設定的商定容忍限度內負有最終責任。
C) 營運管理，因為他們負責營運風險的日常管理。
D) 首席審計執行官，但他不負責組織中的風險管理。
4. 根據 IIA 指南，下列哪一個目標最有可能是在非鑑證業務中製定的？
A) 內部稽核活動將確保裝置停機風險已依照內部政策進行管理。
B) 內部稽核活動將告知管理階層將資料倉儲移轉至第三方維護的雲端伺服器可能存在的風險。
C) 內部稽核活動將決定資料中心安全安排是否符合約定的條款。
D) 內部稽核活動將評估維修策略變更對生產設備可用性的影響
5. 完成初步評估後，計畫主管準備了一份工作計畫草案。
A) 過程控制
B) 流程目標。
C) 進程範圍
D) 流程風險
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: A |
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