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

1. 一家組織發現涉及員工時間追蹤系統的詐欺活動。一名員工經常在休息日上班或下班，從而誇大了他們報告的工作時間並提高了他們的工資。下列哪一種實體身份驗證裝置對於停用此詐欺方案最有效？

A) 要求使用唯一的個人識別碼進行簽到和簽退。
B) 無線射頻識別晶片，用於對持卡員工進行身份驗證。
C) 智慧卡和密碼的組合，用於簽到和簽退。
D) 人臉或手指辨識設備，

2. 有效的 IT 變更管理需要下列哪一項？

A) 系統的所有變更都必須經過組織內最高層級權限的批准。
B) 變更管理的唯一責任分配給經驗豐富且有能力的 IT 團隊
C) 內部稽核參與整個組織變革管理的實施。
D) 變更管理遵循一致的流程，並在受控環境中完成。

3. 根據 IIA 指導，下列哪些是典型的實體和環境 IT 控制？

A) 根據組織既定的政策分配和控制存取權限。
B) 在明確要求保密的情況下套用加密。
C) 將伺服器放置在限制進入的上鎖房間內。
D) 確保對所有變更和修補程式應用於軟體、系統、網路元件和資料的過程進行嚴格控制。

4. 組織的庫存週轉率下降，但毛利率上升，下列哪一項敘述最能解釋這種情況？

A) 組織的營運費用正在增加。
B) 組織的庫存被誇大了。
C) 組織正在遭遇庫存失竊
D) 組織採用了即時庫存。

5. 下列哪一項是雙重認證的範例？

A) 使用者的金鑰卡和智慧卡。
B) 使用者的指紋和個人識別碼。
C) 使用者的密碼和單獨的密碼。
D) 使用者的臉部幾何形狀和語音辨識。

Solutions: