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

1. 在專案整合管理的哪個階段，專案經理和專案管理團隊通常會協調專案中存在的各種技術和組織介面？

A) 專案計畫制定。
B) 整合變更控制。
C) 專案品質規劃
D) 專案計劃執行

2. 下列何者最能描述網路安全的主要目標？

A) 確保協定和授權例程的應用安全。
B) 保護 IT 一般和應用程式控制的有效性能。
C) 規範使用者在網路和雲端環境中的行為。
D) 防止未經授權存取資訊資產。

3. 下列哪一項代表了首席審計執行官應向董事會報告的影響限制？

A) 可用的方法
B) 報告表格
C) 可用技能
D) 審計程序

4. 一家製造業企業的內部稽核部門正在進行一項諮詢專案。專案團隊發現程序中存在一個缺陷：新廠區建設項目竣工後的活動缺乏記錄。實際上，這些活動包括將資產從開發部門轉移到生產部門。對於專案團隊來說，最適合的行動是什麼？

A) 分發風險和控制問卷，以識別施工過程風險
B) 促進資產轉移期間可使用的清單的設計
C) 向生產部門分配額外資源，以便更好地處理新資產
D) 進行根本原因分析，找出流程差距的根本原因

5. 焦點 某個組織決定讓所有員工在家工作。下列哪一種網路類型可以安全地啟用此方法？

A) 無線區域網路 (WLAN)。
B) 廣域網路 (WAN)。
C) 虛擬私人網路 (VPN)
D) 個域網路 (PAN)。

Solutions: