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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions:

1. 一名內部稽核員被指派對該組織財務部門的區域網路 (LAN) 安全進行稽核。投資決策（包括使用對沖策略和金融衍生性商品）使用在區域網路上運行的資料和財務模型。 LAN也用於從主機下載資料來協助決策。下列哪一項應視為超出本安全審計範圍？

A) 公司內其他使用敏感資料的 LAN 的安全等級。
B) 採訪使用者以確定他們對系統安全等級的評估以及系統遭受攻擊的脆弱性。
C) 調查對 LAN 元件存取的實體安全性。
D) LAN 應用程式在欄位或記錄層級識別資料項目並在該層級實現使用者存取安全的能力。

2. 已聘請一名內部稽核師來評估與新財務軟體系統相關的詐欺風險。
哪種能力最能幫助審計員完成任務？

A) 透徹理解組織治理原則。
B) 辨識資訊科技風險的專業知識。
C) 了解關鍵的管理和商業原則。
D) 能夠熟練建立和使用流程圖。

3. 下列哪些是典型的管理控制活動？

A) 和解、規劃與詢問。
B) 和解、規劃和記錄。
C) 和解、詢問和記錄。
D) 規劃、詢問和記錄。

4. 下列哪一項描述了控制弱點？

A) 預先編號的空白採購訂單保存在採購部門內。
B) 採購程序設計良好且嚴格遵守，除非採購主管另有指示。
C) 採購代理人投資於一隻公開交易的共同基金，該基金的投資組合中列出了該公司一家供應商的股票。
D) 正常營運採購金額在 500 美元至 1,000 美元之間，超過 1,000 美元的採購需要兩個簽名。

5. 為了履行內部稽核活動的職責，內部稽核師應具備下列哪一項？

A) 能夠熟練運用管理原則以擔任財務長。
B) 熟練會計原則，以便進行詐欺調查。
C) 了解內部稽核標準，以認識問題。
D) 了解管理原則，以評估偏離良好實踐的情況。

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