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

1. 內部審計活動發現了會計錯誤，導致該組織誇大了本財年的淨利潤。下列哪一項最可能是造成這種誇大的原因？

A) 本年度的銷售成本被低估。
B) 本年度期初庫存被誇大。
C) 本年度的銷售成本被誇大。
D) 本年度期末庫存被低估。

2. 在規劃內部稽核職能的外部品質保證評估時，下列哪一項敘述是正確的？

A) 外部評估將包括審計功能是否遵守法規
B) 選定的合格評估員可以來自組織的共享服務團隊
C) 外部評估團隊成員必須在會計師事務所工作
D) 評估員應考慮執行評估的頻率

3. 下列哪項應用程式控制最依賴密碼擁有者？

A) 密碼鎖定
B) 密碼輪換
C) 密碼選擇
D) 密碼老化

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) 應急計劃。
B) 常設計劃。
C) 準時交貨計畫。
D) 備份計畫。

5. 一位內部稽核師正在審查一家面臨預算限制的電子商務公司的銷售和收款流程。審計師發現會計未能及時對現金收款進行對帳。審計師認定，問題出在客戶支付入口網站和會計系統介面流程中的時間錯誤。目前的客戶支付入口網站是近期部署的，用於替換原有系統。財務經理負責管理客戶支付入口網站。下列哪一項建議最適合解決此缺陷的根本原因？

A) 財務經理應與 IT 部門和客戶支付入口網站的供應商合作，修正介面錯誤
B) 管理階層應該考慮投資新的客戶支付入口網站，因為現有入口網站無法與會計系統準確對接
C) 會計應將現金收款與客戶付款記錄進行核對，並及時調查異常情況
D) 鑑於預算限制，會計應考慮採用手動解決方法，以便及時將未過帳的交易納入會計系統

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