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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，應選擇下列哪種網路類型？

A) 互聯網
B) 區域網
C) 內部網路
D) 外部網

2. 下列哪一種情況最能說明垃圾郵件過濾器效能中的「誤報」？

A) 垃圾郵件過濾器將一份時事通訊路由到「junk|r」資料夾，其中似乎包含虛假網站的連結。
B) 垃圾郵件過濾器刪除了包含某些關鍵字和網域的傳入通訊。
C) 垃圾郵件過濾器會自動刪除商業廣告，因為它們被認為是不需要的。
D) 垃圾郵件過濾器阻止了同事為慶祝某位員工的生日而發送給她的健身俱樂部禮品卡。

3. 完成後續審計工作後，首席審計執行長 (CAE) 發現管理層尚未實施任何緩解措施來應對初始審計報告中報告的高風險。首席審計執行官必須採取哪些初步措施來應對這種情況？

A) 將問題上報給董事會
B) 向外部審計師報告狀況
C) 向高階主管傳達問題
D) 與負責風險領域的管理人員討論此問題

4. 下列哪一項代表了首席審計執行官應向董事會報告的影響限制？

A) 報告表格
B) 可用技能
C) 審計程序
D) 可用的方法

5. 內部稽核師首次審計應收帳款時，發現財務團隊在多個會計期間內未審查過已無法收回的應收帳款。審計師該如何處理？

A) 建議管理層審查應收帳款中無法再收回的債務並將其註銷
B) 建議管理階層審查無法再收回的應收帳款，並將其從現金流量表中刪除
C) 記錄調查結果並得出結論，無需立即採取行動，因為壞帳準備金只是估計值
D) 由於風險重大，將調查結果上報董事會

Solutions: