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

1. 一位首席審計執行官 (CAE) 正在為內部審計職能製定策略規劃。過去兩年，該組織面臨重大的 IT 風險，但由於缺乏相關知識，內部稽核職能部門未能審計這些領域。 CAE 如何在策略規劃中應對這個問題？

A) 確定相關訓練資源以加強員工技能
B) 舉行聽證會，聽取管理階層對策略計畫的意見
C) 制定內部稽核職能的繼任計劃，以避免人員不足
D) 購買用於內部稽核功能的資料分析程序

2. IT 審計員正在評估新購買的資訊系統的 IT 控制。審核員發現資料庫和應用程式等級未配置日誌記錄。營運管理層解釋說，他們沒有足夠的人員來管理日誌，而且他們認為保留日誌沒有任何好處。下列哪一項回答最能解釋與伐木實踐不足或缺失相關的風險？

A) 組織將無法將系統升級到較新的版本。
B) 組織將無法追蹤和監視資料庫管理員的活動。
C) 組織將無法確定入侵和網路事件發生的原因。
D) 組織將無法根據分析制定預防措施。

3. 為了符合全球內部稽核標準，首席稽核執行長必須將下列哪項活動納入品質保證和改善計畫 (QAIP)？

A) 評估每個單獨保證業務的標準符合性
B) 至少每五年進行一次自我評估
C) 請董事會監督 QAIP
D) 向董事會報告 QAIP 的結果

4. 一家小型軟體開發公司為企業設計和生產客製化應用程式。應用程式開發團隊由來自多個部門的員工組成，他們都向一名專案經理報告。這種情況代表下列哪一種組織結構？

A) 矩陣組織。
B) 產品部門化
C) 部門組織
D) 職能部門化。

5. 一個跨國組織允許其員工透過個人智慧型裝置存取工作電子郵件。但是，使用者必須同意安裝行動裝置管理 (MDM) 軟體，該軟體將在發生盜竊或其他事件時遠端清除資料。組織應確保下列哪一項來換取員工的同意？

A) 系統管理員無法存取和刪除裝置上的個人資料。
B) 員工的同意包括可能侵犯其隱私的行為的適當豁免。
C) 員工線上活動的監控是以秘密方式進行的，以避免打擾他們。
D) 那些不同意使用 MDM 軟體的員工不能擁有電子郵件帳號。

Solutions: