Only need to practice for 20 to 30 hours

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

1. 董事會和高階管理層同意將內部稽核職能外包。以下關於公司品質保證和改進計畫（QAIP）的說法哪一項是正確的？

A) 該組織負責 QAIP 的內部評估
B) 應延後 QAIP，直到組織內部稽核職能外包或合作外包
C) 該組織負責維護有效的 QAIP
D) 服務提供者負責每三年對 QAIP 進行一次外部評估

2. 合約何時終止？

A) 終止條款生效時。
B) 當所有合約義務都已解除時。
C) 當締約方之間有爭議時
D) 當有不可抗力時。

3. 內部稽核發現新安裝備件的缺陷率上升。調查顯示，供應商交付的備件品質低於合約要求。下列哪一項建議最有助於降低此風險？

A) 將更高層級的管理人員新增至發票核准流程
B) 對交付進行隨機檢查和測試
C) 改進採購文件的技術規範
D) 請供應商進行品質相關確認

4. 下列哪一項代表了管理階層可以操縱的庫存成本計算技術，透過出售以低成本購買的單位來增加淨利潤？

A) 後進先出法（LIFO）。
B) 平均成本法
C) 先進​​。先出法（FIFO）。
D) 具體識別方法。

5. 下列哪一項是應用系統內部開發中常見的關鍵系統開發控制的範例？

A) 記錄業務使用者的要求，並監控他們的成就
B) 邏輯存取控制監視應用程式使用情況並產生審核追蹤。
C) 開發過程旨在預防、偵測和修正可能發生的錯誤。
D) 維護一筆記錄來追蹤資料從輸入到輸出到儲存的過程。

Solutions: