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

1. 下列哪一種做法規避了智慧型設備的管理限制，增加了資料安全風險？

A) 生根。
B) 會話劫持。
C) 中間的人。
D) 竊聽。

2. 一家大型組織的內部稽核部門已開始執行今年的應付帳款審計計畫。該組織的年度外部審計目前正在計劃中。外部稽核師能否信賴內部稽核部門的工作？

A) 不，內部稽核部門不應與外部方分享與其工作相關的資訊
B) 不，外部審計師應該對應付帳款進行自己的實質測試
C) 是的，如果指定一位外部稽核經理來領導內部稽核團隊
D) 是的，如果他們相信內部稽核將以應有的能力和客觀性進行

3. 一家製造業企業的內部稽核部門正在進行一項諮詢專案。專案團隊發現程序中存在一個缺陷：新廠區建設項目竣工後的活動缺乏記錄。實際上，這些活動包括將資產從開發部門轉移到生產部門。對於專案團隊來說，最適合的行動是什麼？

A) 分發風險和控制問卷，以識別施工過程風險
B) 促進資產轉移期間可使用的清單的設計
C) 向生產部門分配額外資源，以便更好地處理新資產
D) 進行根本原因分析，找出流程差距的根本原因

4. 根據 IIA 指南，下列哪一項最能描述總帳的適當管理（審計）追蹤應用程式控制？

A) 報告識別系統參數以外的數據
B) 將處理結果與原始輸入進行比較的報告
C) 確認總帳資料處理無誤的報告
D) 按時間和個人識別總帳交易的報表。

5. 下列哪一項描述了人力資源如何能最好地協助內部稽核職能的招募工作？

A) 將所有申請轉交給首席審計執行官進行審核
B) 準備基於能力的面試問題並面試潛在候選人
C) 利用組織的內部網路和招聘機構來搜尋潛在候選人
D) 選擇最適合空缺職位的候選人

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