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

1. 智慧型設備的使用改善了下列哪一項？

A) 安全身份驗證
B) 版本控制
C) 隱私
D) 可移植性

2. 一個大型IT計畫計劃在年度內三個月內實施。首席審計執行官（CAE）安排了大量審計資源提供諮詢。由於供應商的技術挑戰，該項目被推遲到下一年。在這種情況下，CAE該怎麼做？

A) 告知 IT 專案經理，審計資源仍可供其部門用於其他專案
B) 將可用的稽核資源重新分配到其他風險領域，並為這些領域的相關經理提供建議。
C) 保持可用資源未分配，以便他們能夠承擔可能出現的任何臨時任務
D) 相應修改計劃並建議董事會和高階管理層審核批准

3. 在薪資系統審計期間，內部稽核師識別並記錄以下情況：
“一旦用戶登入系統，用戶就可以訪問系統內的所有功能。”罐頭問題最可能的根本原因是什麼？

A) 沒有定期審查來驗證存取權限。
B) 應用程式擁有者顯然沒有在設定過程中批准存取請求。
C) 驗證過程只依賴簡單的密碼，這是一種弱授權方法。
D) 使用者的系統授權未正確反映預期的存取權限。

4. 下列哪一項商業實務可以促進高績效文化？

A) 重申遵守既定政策和程序的重要性。
B) 慶祝員工的個人卓越表現。
C) 避免員工之間的地位差異。
D) 定期輪調營運經理。

5. 在使用分散組織結構的組織中最有可能出現下列何者？

A) 為員工設定了明確的期望。
B) 對組織文化的依賴程度較高。
C) 員工行為有定義的代碼。
D) 採用電子監控技術

Solutions: