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

1. 下列哪一種方式是記錄每位合夥人對合夥企業的初始投資的最合適的方式？

A) 依原始成本。
B) 以帳面價值。
C) 以公允價值
D) 依照合作夥伴約定的值。

2. 下列哪一項商業實務可以促進高績效文化？

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

3. 一位內部稽核師發現，該組織未能完全遵守其某款產品的監管標籤要求。負責經理表示，目前的產品標籤已使用多年，沒有任何問題。一旦被發現，該違規行為可能會為組織帶來巨額罰款。首席審計執行官的下一步行動應該是什麼？

A) 與執行長和其他高階主管討論此事
B) 向董事會傳達當前情況，包括公司面臨的風險
C) 主動採取糾正措施來減輕已發現的風險
D) 建議對使公司面臨此類風險的經理採取紀律處分

4. 組織的IT系統只能透過組織的虛擬私人網路存取。然而，組織的電子郵件、視訊會議和文件共享工具是基於雲端的，可以透過任何裝置使用多因素身份驗證進行存取。組織應該承認下列哪些風險？

A) 虛擬私人網路不安全的風險
B) 內部資料可能透過未經批准的應用程式洩露的風險
C) 遠端存取控制在雲端解決方案中通常無效的風險
D) 員工可能在工作時間以外閱讀組織電子郵件的風險

5. 根據 IIA 指南，以下關於滲透測試的哪些敘述是正確的？

A) 測試範圍應廣泛，主要解決用於識別潛在攻擊的偵測管理控制。
B) 測試應在繁忙的操作時段進行，以測試系統的彈性。
C) 不應向組織內的任何人宣布測試以徵求現實生活中的回應。
D) 測試應解決預防性控制和管理層的回應。

Solutions: