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

1. 關於制定基於風險的內部稽核計劃，哪一項敘述是正確的？

A) 它需要先前對組織的風險管理成熟度進行保證
B) 它要求組織遵守公認的風險管理框架，以識別和管理其風險
C) 要求至少 90% 的計畫活動涉及對組織策略至關重要的領域
D) 它要求內部稽核部門對組織風險管理系統內發現的關鍵風險進行評估

2. 下列哪一種資本預算技術考慮了貨幣的調整價值？

A) 年報酬率。
B) 增量分析。
C) 折現現金流。
D) 現金回報

3. 內部稽核團隊對該組織的IT安全進行了鑑證工作。審計團隊發現內部控制架構的設計和實施有重大缺失。 IT部門經理經常不同意審計團隊對發現重要性的判斷，聲稱現有的控制措施在一定程度上緩解了風險。在將鑑證結果傳達給高階管理層時，應包含下列哪一項？

A) 審計團隊的發現與 IT 部門的意見
B) 僅審計團隊的發現以及需要高階管理層立即採取行動的原因
C) 僅限審計團隊和 IT 部門達成一致的發現
D) 審計團隊與 IT 部門之間交換的所有表明分歧的信件

4. 根據11A指導；關於電子商務交易中所使用的網站，下列哪一項敘述是正確的？

A) 網路伺服器儲存提交付款的信用卡持卡人資訊。
B) HTTP 網站提供足夠的安全性來保護客戶的信用卡資訊。
C) 支付網關授權信用卡線上付款。
D) 資料庫伺服器以明文形式傳送持卡人資訊以進行授權。

5. 下列哪些職責通常屬於組織的幫助台職能？

A) 基礎設施服務的管理，包括網路管理。
B) 生產支援等維護服務項目。
C) 端對端的安全架構設計。
D) 大型主機和分散式伺服器的實體託管

Solutions: