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

1. 一家機構的員工注意到辦公大樓外牆正在老化。經調查，老化是由於使用刺激性清潔劑清除過多鳥糞造成的，而鳥兒們被吸引到辦公大樓來覓食，以躲避蜘蛛的侵擾。
下列哪一項最能代表針對這種情況的根本原因的建議？

A) 加強建築物清潔，驅趕蜘蛛
B) 停止使用清潔化學品
C) 設定稻草人嚇跑鳥類
D) 修復建築物表面

2. 分權與下級決策的程度、重要性和範圍之間有什麼關係？

A) 內在關係。
B) 反比關係。
C) 直接關係。
D) 互斥關係。

3. 從線上零售商購買鞋子後，一位顧客繼續收到該零售商和其他提供類似產品的零售商主動提供的額外優惠。
賣方最有可能表現出下列哪一項控制弱點？

A) 社會工程的應用
B) 保留不完整的資訊。
C) 不當披露信息
D) 資訊收集過多

4. 由於該地區發生軍事衝突，原料無法交付，一家組織被迫意外停止生產。下列哪項計劃最有可能無法支援該組織？

A) 準時交貨計畫。
B) 應急計劃。
C) 常設計劃。
D) 備份計畫。

5. 下列哪一個 IT 層需要組織以嚴格控制和監控的方式與供應商保持通訊？

A) 技術基礎設施。
B) 外部連線。
C) IT 管理
D) 應用程式

Solutions: