Only need to practice for 20 to 30 hours

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

1. 高階管理層需要考慮以下哪些行動，作為有關組織網路安全策略的新 IT 指南的一部分？

A) 出於安全目的在 IT 部門內僱用新人員。
B) 越來越多地使用自帶設備來處理組織事務。
C) 將業務擴展到 IT 存取權限有限的新市場。
D) 為高階 IT 管理人員指派新的角色和職責。

2. 有效的 IT 變更管理需要下列哪一項？

A) 系統的所有變更都必須經過組織內最高層級權限的批准。
B) 內部稽核參與整個組織變革管理的實施。
C) 變更管理遵循一致的流程，並在受控環境中完成。
D) 變更管理的唯一責任分配給經驗豐富且有能力的 IT 團隊

3. 哪種債券以低於面額的價格出售，然後每年增值直至到期並為持有人提供全部收益？

A) 高收益債券
B) 商品支持債券
C) 零息債券
D) 垃圾債券

4. 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。
B) 備份計畫不夠，因為每天應進行完整備份。
C) 備份媒體未正確存儲，因為儲存設施應位於異地。
D) 根據最佳實踐，備份過程是充分且適當的。

5. 與集中式結構相比，下列何者是分散式組織結構的優點？

A) 規模經濟效益提高
B) 更大的人才庫
C) 更高的成本效益
D) 強大的內部控制

Solutions: