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

1. 某個組織正在考慮外包其 IT 服務，並由內部稽核師評估相關風險。審計師將相關風險分為三類；
- 組織本身特有的風險。
- 服務提供者特有的風險。
- 組織和服務提供者共同承擔的風險
審核員應將下列哪些風險歸類為服務提供者特有的風險？

A) 資料隱私遺失。
B) 違反合約條款。
C) 外包成本意外增加。
D) 人員配備不足。

2. 網路安全控制措施主要旨在保護下列哪些資料屬性？

A) 準確性、速度和多樣性。
B) 授權、邏輯存取和實體存取。
C) 可訪問性、準確性和有效性。
D) 完整性、可用性和機密性。

3. 根據 IIA 的三線模型，下列哪項 IT 安全活動由所有三線共同分享？

A) 建立和維護安全網路和設備配置。
B) 招募和保留經過認證的 IT 人才。
C) 資料的分類與存取權限的設計。
D) 第三方和供應商的評估。

4. 內部稽核職能部門應採取什麼第一步來定義其組織結構、可交付成果、溝通協議和資源模型？

A) 建構定期自我評估、持續監測和外部評估來衡量質量
B) 建議改善組織的治理政策、流程和結構
C) 制定招聘計劃以解決執行審計計劃所需的能力差距
D) 評估董事會、高階管理層和外部審計師的需求和期望

5. 在識別並報告控制缺陷後，內部稽核師接下來應執行下列哪項措施？

A) 將此控制區域標記為“已審計”，並將其標記為下一年超出範圍
B) 確保完整記錄控制缺陷並關閉稽核文件
C) 定期與業務管理階層跟進補救狀態
D) 設計補救計畫並確保營運管理貫徹執行

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