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

1. 如果組織只想允許自己的人員訪問，應該選擇下列哪種網路類型？

A) 外部網路。
B) 區域網路（LAN）。
C) 互聯網。
D) 內部網路。

2. 內部稽核部門已開始其年度跟進活動。一位內部稽核師被指派去核實該業務部門是否已落實三個月前完成的審計業務中提出的建議。該審計師先前並未參與該審計業務。這位審計師首先該做什麼？

A) 對業務部門進行訪問
B) 審查先前的審計結果和管理階層的回應
C) 向業務部門請求有關已採取的糾正措施的信息
D) 與業務部門的高階管理層進行訪談

3. 在審核資料庫時，內部稽核員會牢記下列哪些與資料庫管理員相關的風險？

A) 資料庫管理員沒有及時從支援資料庫軟體的供應商收到新修補程式的風險。
B) 資料庫管理員可能使用特權存取進行隱藏變更的風險。
C) 資料庫管理員不同意以審核目的暫時阻止使用者存取資料庫的風險。
D) 資料庫管理員為自己設定個人化帳戶的風險，導致審核耗時。

4. 內部稽核師使用風險與控制問卷作為組織反賄賂和腐敗計畫審計的初步調查的一部分。使用這種方法的主要目的是什麼？

A) 透過獨立於反賄賂計畫的外部機構驗證控制訊息
B) 將來自一個來源的記錄與隨後準備的有關反賄賂計劃的記錄進行比較
C) 獲取有關組織反賄賂計劃中某些控制措施的證明資訊
D) 確定組織反賄賂計畫中是否有某些控制措施

5. 下列哪一項實體存取控制通常同時起到預防性和偵測性控制的作用？

A) 門鎖著。
B) 防火牆。
C) 監視攝影機。
D) 登入 ID 和密碼。

Solutions: