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

1. 一個跨國組織允許其員工透過個人智慧型裝置存取工作電子郵件。但是，使用者必須同意安裝行動裝置管理 (MDM) 軟體，該軟體將在發生盜竊或其他事件時遠端清除資料。組織應確保下列哪一項來換取員工的同意？

A) 系統管理員無法存取和刪除裝置上的個人資料。
B) 員工的同意包括可能侵犯其隱私的行為的適當豁免。
C) 那些不同意使用 MDM 軟體的員工不能擁有電子郵件帳號。
D) 員工線上活動的監控是以秘密方式進行的，以避免打擾他們。

2. 某個組織的本地文件和應用程式伺服器因颶風而遭受嚴重損壞。幸運的是，該組織能夠恢復其海外第三方承包商備份的所有資訊。該組織使用了下列哪一種方法？

A) 資料中心管理
B) 應用程式管理
C) 系統集成
D) 託管安全服務

3. 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) 智慧卡和密碼的組合，用於簽到和簽退。
C) 人臉或手指辨識設備，
D) 無線射頻識別晶片，用於對持卡員工進行身份驗證。

4. 關於品質保證和改進計劃 (QAIP) 的報告，下列哪一項是正確的？

A) 持續監控的結果必須每年向董事會和其他適當的利害關係人通報
B) 任何外部評估的結果和符合標準的程度必須在完成之前報告給董事會
C) 任何定期自我評估的結果以及與全球內部審計標準的符合程度必須在完成之前向董事會報告
D) QAIP 和由此產生的行動計劃必須提供給外部評估員

5. 一位內部稽核師發現，該組織未能完全遵守其某款產品的監管標籤要求。負責經理表示，目前的產品標籤已使用多年，沒有任何問題。一旦被發現，該違規行為可能會為組織帶來巨額罰款。首席審計執行官的下一步行動應該是什麼？

A) 與執行長和其他高階主管討論此事
B) 主動採取糾正措施來減輕已發現的風險
C) 建議對使公司面臨此類風險的經理採取紀律處分
D) 向董事會傳達當前情況，包括公司面臨的風險

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