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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. 在審查應付帳款流程期間，內部稽核員收集了過去 24 個月的所有供應商付款交易。然後，審計員使用分析工具來確定收到最高付款額的前五個供應商。審核員應用了下列哪些分析技術？

A) 數據分析。
B) 流程分析
C) 流程挖掘
D) 資料探勘

3. 下列哪項安全控制措施將為客戶存取這些資訊提供最高效和最有效的身份驗證線上購物帳戶提供最有效的身份驗證？

A) 兩級登入功能
B) 語音辨識功能。
C) 安全性問題功能。
D) 12 位元密碼功能。

4. 全球總部位於美國的組織在其他八個國家設有子公司。若組織以種族中心態度運作，下列哪一項敘述是正確的？

A) 命令、命令和建議從總部發送到子公司。
B) 總部和子公司之間有大量的合作。
C) 當地國籍的 Poop o 是為了在自己的國家內獲得最佳職位而開發的。
D) 評估和控制的標準由當地子公司決定，而不是由總部製定。

5. 為擬議的業務活動起草合約是在合約流程的哪個階段進行的？

A) 開發階段
B) 管理階段
C) 投標階段
D) 啟動階段。

Solutions: