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

1. 下列哪項應用程式控制由管理階層實施，可監控正在處理的資料以確保資料保持一致且準確？

A) 輸入控件
B) 完整性控制
C) 輸出控制。
D) 管理追蹤控制

2. 一位大型零售客戶提出以每單位7美元的特價購買10,000台。製造商通常以每單位10美元的價格出售，變動製造成本為每單位55美元，固定製造成本為
每單位3美元。為了使製造商接受報價，下列哪一個假設需要成立？

A) 接受此優惠的相關成本可以透過銷售其他產品來吸收。
B) 製造商無需擴大生產設施的產能即可完成訂單。
C) 製造商的生產設施目前正在滿載運作。
D) 固定和變動製造成本低於特價銷售價格。

3. 下列哪一項是實施嚴重依賴電子資料交換 (EDI) 和電子資金轉帳 (EFT) 進行採購和計費的電子商務系統的結果？

A) 更高的現金流和資金餘額。
B) 應收帳款較高。
C) 應付帳款增加。
D) 庫存餘額較高。

4. 在薪資審計期間，內部稽核員正在評估薪資部門電腦的區域網路的安全性。審計師應該測試下列哪一項 IT 控制？

A) IT 系統開發控制
B) 環境控制
C) IT 治理控制
D) 基於 IT 應用的控制

5. 下列哪一項控制措施是指要求員工使用 PIN、密碼和
/或生物辨識技術來存取組織的智慧型設備應用程式和資料？

A) 軟體加密。
B) 裝置加密。
C) 遠端擦除。
D) 身份驗證。

Solutions: