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

1. 下列哪一種技術最能偵測庫存詐欺計畫？

A) 分析庫存發票金額並與核准的合約金額進行比較。
B) 分析個人授權限制下的發票付款。
C) 分析重複付款測試中發現的差異
D) 依倉庫位置分析庫存調整的分層。

2. 下列何者最能體現成本原則的應用？

A) 去年以 100 萬英鎊購買的一棟建築目前價值 120 萬英鎊，公司調整了記錄以反映當前價值
B) 去年以 100 萬美元購買的一棟建築目前價值 120 萬美元，但該公司仍將該建築的價值報告為 100 萬美元。
C) 公司以歷史價值或公允價值報告資產，取決於哪一個更接近市場價值。
D) 一家公司以市場成本報告交易和投資證券

3. 下列哪一項實體存取控制通常同時起到預防性和偵測性控制的作用？

A) 登入 ID 和密碼。
B) 門鎖著。
C) 防火牆。
D) 監視攝影機。

4. 就資料分析過程而言，下列何者最能描述清理和標準化資料的內部稽核師的目的？

A) 稽核員確保發現並處理異常情況，使資料可用於特定目的
B) 稽核員確保資料欄位一致，且資料可用於特定目的
C) 審計員消除了重複訊息
D) 審計員組織資料以盡量減少無用資訊

5. 一家金融機構經常收到客戶發送的各種電子郵件請求，要求將資金從帳戶中匯出。哪種驗證活動最能幫助機構避免成為網路釣魚的受害者？

A) 檢查客戶的電匯活動以確定請求是否典型。
B) 透過記錄的電話號碼致電客戶以驗證請求。
C) 檢視客戶記錄以驗證客戶是否已授權來自該電子郵件地址的電匯請求。
D) 透過電子郵件回覆客戶以驗證寄件者和請求。

Solutions: