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

1. 下列哪一項是已建立的系統開發方法？

A) 受控環境中的項目 (PRINCE2)。
B) 瀑布。
C) COBIT
D) 資訊技術基礎設施庫 (ITIL)。

2. 由於與資料分析過程相關，下列何者最能描述清理和標準化食品的內部稽核師的目的？

A) 審核員消除了重複訊息。
B) 審核員組織資料以盡量減少無用資訊。
C) 審核員透過確保識別並修正異常情況，使資料可用於特定目的。
D) 審核員確保資料欄位一致且資料可用於特定目的。

3. 下列哪一種風險會涉及個人攻擊石油公司的 IT 系統，作為團結反對當地鑽探的標誌？

A) 駭客攻擊
B) 盜版
C) 網路釣魚
D) 篡改

4. 對於涉及智慧型設備的保證業務，下列哪一項是工作計畫最適當的開始步驟？

A) 測試所有智慧型裝置的加密
B) 對所有員工進行有關自帶設備 (BYOD) 政策的培訓。
C) 取得所有正在使用的智慧型裝置列表
D) 了解鎖定遺失裝置的程式

5. 內部稽核員正在審查軟體開發整合測試的結果。集成測試的目的是什麼？

A) 驗證所有軟體和硬體元件是否如預期般協同工作。
B) 驗證應用程式是否適合預期數量的使用者。
C) 驗證應用程式是否符合規定的使用者要求。
D) 驗證獨立程式是否符合程式碼規格。

Solutions: