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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) Sample Questions:
1. 根據 IIA 指南，制定年度內部稽核計畫時必須考慮誰的意見？
A) 營運管理
B) 外部稽核師
C) 內部保證提供者
D) 首席執行官
2. 下列哪一項是服務台執行的典型活動？
A) 監控網絡
B) 備份數據
C) 故障排除
D) 為使用者、角色或設定檔指派授權
3. 在年度績效考核中，一位銷售經理承認，她因工作而承受著巨大的壓力，但由於她獲得的高額獎金，她仍留在公司。下列哪一項最能描述她留在這份工作的主要動機？
A) 內在獎勵。
B) 需求層次。
C) 外在獎勵。
D) 工作豐富化
4. 一位首席審計執行官 (CAE) 正在為內部審計職能製定策略規劃。過去兩年，該組織面臨重大的 IT 風險，但由於缺乏相關知識，內部稽核職能部門未能審計這些領域。 CAE 如何在策略規劃中應對這個問題？
A) 購買用於內部稽核功能的資料分析程序
B) 確定相關訓練資源以加強員工技能
C) 制定內部稽核職能的繼任計劃，以避免人員不足
D) 舉行聽證會，聽取管理階層對策略計畫的意見
5. 董事會和高階管理層同意將內部稽核職能外包。以下關於公司品質保證和改進計畫（QAIP）的說法哪一項是正確的？
A) 服務提供者負責每三年對 QAIP 進行一次外部評估
B) 該組織負責維護有效的 QAIP
C) 應延後 QAIP，直到組織內部稽核職能外包或合作外包
D) 該組織負責 QAIP 的內部評估
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
