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

1. 在生產巧克力的組織中，領導團隊決定該組織將為其牛奶巧克力開設牛奶生產設施。該組織選擇了下列哪些策略？

A) 不相關的多角化。
B) 焦點
C) 垂直整合。
D) 差異化

2. 根據測試結果，IT 審計員得出結論，如果資料中心發生災難，該組織將遭受不可接受的資料損失。下列哪一種測試結果可能會讓審計員得出這個結論？

A) 關鍵系統備份磁帶的取回頻率低於要求
B) 從異地供應商退回的備份磁帶包含空白處
C) 關鍵系統的備份頻率超出要求
D) 要求的備份磁帶未及時從異地供應商歸還

3. 下列哪項 IT 災難復原計畫包括指定用於復原的遠端站點，該站點具有用於基本服務（例如互聯網和電信）的可用空間，但沒有伺服器或基礎設施設備？

A) 溫暖站點
B) 凍結站點
C) 熱門站點
D) 冷站點

4. 下列哪一項關於 Web 伺服器的管理和審計的敘述最為準確？

A) 檔案傳輸協定 (FTP) 應始終啟用
B) 應最大化允許存取 Web 伺服器的連接埠和協定數量
C) 簡單郵件傳輸協定 (SMTP) 應在最高權限的帳戶下執行
D) 應使用機密頁面的安全協議，而不是 HTTP 或 FTP 等明文協議

5. 下列哪項安全功能涉及使用硬體和軟體來過濾或阻止特定資訊在內部網路和外部網路之間移動？

A) 防火牆
B) 架構模型
C) 虛擬專用網絡
D) 授權

Solutions: