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IIA-CIA-Part1-CN Pdf Version & New Braindumps IIA-CIA-Part1-CN Book

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IIA Essentials of Internal Auditing (IIA-CIA-Part1中文版) Sample Questions (Q675-Q680):

NEW QUESTION # 675
下列哪一項代表了控制環境的缺陷？

A. 管理階層向董事會報告了三個潛在的道德問題。
B. 員工透過撥打組織的道德熱線來報告可疑活動。
C. 招募程序不包含對潛在求職者的背景調查。
D. 銷售部門在過去九個月中未能達成目標。

Answer: C

NEW QUESTION # 676
除了資料保護之外，下列哪一項是公司通常用來保護其客戶隱私權的控制措施？
I.最終使用者計算。
二.資料加密。
三間諜軟體。
四入侵偵測。

A. 僅限 II
B. 僅限 I 和 III
C. 僅限 I、II 和 IV
D. 僅限 II 和 IV

Answer: D

NEW QUESTION # 677
下列哪一項是指令控制的範例？

A. 監督審查。
B. 異常報告。
C. 培訓計畫。
D. 職責分離。

Answer: C

Explanation:
Training programs are an example of directive controls as they are designed to direct staff behaviors towards compliance with organizational policies and procedures. Directive controls guide or mandate specific behaviors to achieve desired outcomes, unlike preventive controls like segregation of duties, or detective controls like exception reports and supervisory review.References: Internal control frameworks and definitions commonly used in internal auditing practices.

NEW QUESTION # 678
一名內部稽核員記錄了多起管理階層要求員工針對政策和程序發布廣告的情況。下列哪一項是最適合的下一步？

A. 建議這些員工透過指定的舉報管道舉報案件，以獲得適當的處理。
B. 建議管理階層根據情況更新其政策和程序。
C. 調查管理階層行為的理由。
D. 向董事會報告違規情況。

Answer: C

Explanation:
Before taking further action, the internal auditor should understand why management asked employees to act against policies and procedures. This could reveal underlying issues or misunderstandings that need to be addressed. References:
* IIA's International Standards for the Professional Practice of Internal Auditing.
* COSO Framework on Monitoring and Risk Assessment.

NEW QUESTION # 679
下列哪一項最可能被視為詐欺的危險訊號？

A. 某組織缺乏舉報可疑活動的舉報專線。
B. 一位負有大量個人債務的員工負責處理組織的大額電匯。
C. 一位高階經理人一直將小額採購的批准權委託給下屬。
D. 負責薪資支付的員工與幾位同事輪流執行這些職責。

Answer: B

NEW QUESTION # 680
......

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