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

1. 組織的技術人員被授予一個角色，使他能夠確定整個組織中專案的優先順序。技術人員最有可能行使哪種類型的權力？

A) 參考權限。
B) 強制權威。
C) 專家權威。
D) 合法權限

2. 高階管理層需要考慮以下哪些行動，作為有關組織網路安全策略的新 IT 指南的一部分？

A) 出於安全目的在 IT 部門內僱用新人員。
B) 將業務擴展到 IT 存取權限有限的新市場。
C) 越來越多地使用自帶設備來處理組織事務。
D) 為高階 IT 管理人員指派新的角色和職責。

3. 攻擊者冒充銀行代表，說服一名員工公佈某些財務訊息，最終導致詐欺。下列哪一項最能描述這種網路安全風險？

A) 社會工程。
B) 域嫁接，
C) 肩部西裝
D) 網路釣魚。

4. 一個跨國組織允許其員工透過個人智慧型裝置存取工作電子郵件。但是，使用者必須同意安裝行動裝置管理 (MDM) 軟體，該軟體將在發生盜竊或其他事件時遠端清除資料。組織應確保下列哪一項來換取員工的同意？

A) 員工的同意包括可能侵犯其隱私的行為的適當豁免。
B) 員工線上活動的監控是以秘密方式進行的，以避免打擾他們。
C) 那些不同意使用 MDM 軟體的員工不能擁有電子郵件帳號。
D) 系統管理員無法存取和刪除裝置上的個人資料。

5. 下列哪一種資本預算技術考慮了貨幣的調整價值？

A) 現金回報
B) 增量分析。
C) 折現現金流。
D) 年報酬率。

Solutions: