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

1. 下列何者最能描述中間人網路攻擊？

A) 犯罪者能夠接管傳輸中資料通訊的控制並替換流量。
B) 犯罪者無需實體存取設備即可刪除網路上的資料。
C) 犯罪者能夠利用網路活動來實現未經批准的目的。
D) 犯罪者能夠停用預設安全控制並引入其他漏洞

2. 資本預算涉及在各種資本項目中進行選擇，以找到可以最大限度地提高公司財務投資回報的項目。下列哪個政黨會核准資本預算？

A) 財務長。
B) 高階管理層。
C) 董事會。
D) 會計人員。

3. 一家組織發現涉及員工時間追蹤系統的詐欺活動。一名員工經常在休息日上班或下班，從而誇大了他們報告的工作時間並提高了他們的工資。下列哪一種實體身份驗證裝置對於停用此詐欺方案最有效？

A) 人臉或手指辨識設備，
B) 無線射頻識別晶片，用於對持卡員工進行身份驗證。
C) 智慧卡和密碼的組合，用於簽到和簽退。
D) 要求使用唯一的個人識別碼進行簽到和簽退。

4. 內部稽核師應採取下列哪些措施來清理因分析目的而獲得的資料？

A) 消除重複記錄。
B) 部署資料視覺化工具。
C) 採用標準化資料分析軟體。
D) 定義分析目標並建立結果。

5. 下列哪些資料隱私問題可以具體歸因於區塊鏈技術？

A) 由於區塊鏈交易容易被竄改，因此私人資料外洩的風險很高
B) 區塊鏈技術的不變性使得私人資料抹除成為一項挑戰
C) 資料隱私法規對區塊鏈交易中私人資料的使用進行了過度監管
D) 網路犯罪分子主要利用區塊鏈技術來竊取私人數據

Solutions: