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

1. 關於變革管理，下列哪一項敘述是正確的？

A) 僅軟體程式需要更改
B) 為了保護生產環境，必須以可重複、定義和可預測的方式管理變更
C) 與提議的變更相關的風險程度決定變更請求是否需要授權
D) 程式變更通常在生產環境中開發和測試。

2. 下列哪項評估將有助於評估內部稽核職能是否始終如一地提供高品質的服務？

A) 持續監控
B) 定期評估
C) 完整的外部評估
D) 獨立驗證的自我評估（SAIV）

3. 下列哪一種方式是記錄每位合夥人對合夥企業的初始投資的最合適的方式？

A) 以帳面價值。
B) 依照合作夥伴約定的值。
C) 以公允價值
D) 依原始成本。

4. 在對汽車輪胎製造廠進行審核時，內部審核員注意到上一營運期間生產的輪胎數量顯著減少。為了確定工人效率低下是否導致了下降，審核員應該要求提供哪些額外資訊？

A) 營運期間工廠生產員工的平均人數。
B) 營運期間輪胎生產總工時。
C) 生產機械利用率。
D) 營運期間的輪胎總生產成本。

5. 在報告與企業範圍資源規劃相關的內部稽核結果時，軟體稽核員應該執行下列哪項操作？

A) 包括對財務報告準確性和完整性的意見。
B) 將 IT 稽核結果與業務問題連結。
C) 包含支援 IT 問題的技術詳細資訊。
D) 為業務和 IT 管理起草單獨的稽核報告。

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