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

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

2. 組織與第三方供應商達成協議，擁有完全運作的設施、原始站點的副本並根據組織的需求進行配置，以便在發生災難時快速恢復運作能力，以下哪項最能描述這種災難復原規劃方法？

A) 冷恢復計劃，
B) 儲存區域網路復原計畫。
C) 外包復原計畫。
D) 熱恢復計劃

3. 在組織的資料中心執行稽核程序時，內部稽核員注意到以下情況：
- 備份媒體位於資料中心架上。
- 備份媒體按日期組織。
- 備份計畫持續時間為一週。
系統管理員能夠顯示復原日誌。
內部稽核師得出下列哪一項結論是合理的？

A) 備份計畫不夠，因為每天應進行完整備份。
B) 備份媒體未正確建立索引，因為備份媒體應按系統而不是日期建立索引。
C) 根據最佳實踐，備份過程是充分且適當的。
D) 備份媒體未正確存儲，因為儲存設施應位於異地。

4. 一位首席審計執行官 (CAE) 在財政年度中期加入組織。一份基於風險的年度審計計劃已獲董事會批准，並已開始執行。然而，在與主要利害關係人討論後，CAE 意識到最初的審計計劃中並未涵蓋一些重要的關鍵風險領域。 CAE 應該如何應對？

A) 確保新發現的風險納入下一年度審計計劃
B) 修改計畫以納入新發現的風險，並將重大臨時變更通報給高階管理層和董事會以供審查和批准
C) 承諾交付原始年度審計計劃，因為該計劃已獲得董事會批准
D) 由於新風險的重要性，應指派內部稽核師立即在已發現新風險的領域執行鑑證工作

5. 根據 IIA 指導，當第三方監督組織的網路和資料時，下列哪一項是管理風險的最佳第一步？

A) 套用管理權限以確保存取權限控制適當
B) 建立一個常設網路安全委員會，以識別和管理與資料安全相關的風險
C) 為供應商創建全面的報告系統，以證明他們在網路營運中持續盡職盡責
D) 起草一份強而有力的合同，要求定期提供供應商控制報告和審計權條款

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