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

1. 下列哪一個 IT 層需要組織以嚴格控制和監控的方式與供應商保持通訊？

A) 應用程式
B) 外部連線。
C) IT 管理
D) 技術基礎設施。

2. 下列哪一項描述了機械式組織結構？

A) 對自我控制的依賴往往較低。
B) 所需的知識類型往往廣泛且專業。
C) 溝通的主要方嚮往往是橫向的。
D) 被指派的任務的定義往往是廣泛且籠統的。

3. 以下關於資料備份的說法哪一項是正確的？

A) 備份應儲存在現場安全的位置以便於存取。
B) 系統備份應始終即時執行。
C) 磁帶輪替計畫會影響資料的保留時間
D) 僅在發生硬體或軟體故障時才應恢復備份介質

4. 下列哪一項描述了在內部稽核中使用資料分析的主要優點？

A) 它有助於用事實證據支持內部稽核結論。
B) 它使內部稽核師能夠履行監控控制的責任。
C) 它減少了準備審計報告所需的時間和精力。
D) 它有助於防止內部稽核員在不知情的情況下忽視關鍵流程風險。

5. 下列哪一個災難復原計畫包括站點可用的復原資源，但可能需要對其進行配置以支援生產系統？

A) 熱站點復原計畫。
B) 冷站點復原計畫。
C) 酷站點復原計畫。
D) 熱站點復原計畫。

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