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

1. 下列哪一項是防止未經授權的無線網路存取最強的控制措施？

A) 追蹤所有行動裝置實體位置並禁止非指定區域的存取。
B) 僅允許透過虛擬私人網路存取組織的網路。
C) 記錄存取網路的設備，包括日期。時間和使用者的身份。
D) 僅允許授權 IT 人員對行動裝置進行管理控制。

2. 由於該地區發生軍事衝突，原料無法交付，一家組織被迫意外停止生產。下列哪項計劃最有可能無法支援該組織？

A) 備份計畫。
B) 應急計劃。
C) 準時交貨計畫。
D) 常設計劃。

3. 一家出版公司的經理收到了一封似乎來自她的供應商的電子郵件，其中包含嵌入 Excel 電子表格中的惡意軟體的附件。當電子表格打開時，網路犯罪分子就能夠攻擊該公司的網路並存取一本未出版且備受期待的書籍。下列哪項控制措施對於防止此類攻擊最有效？

A) 監控網路流量。
B) 限制存取並阻止未經授權的網路訪問
C) 使用白名單和黑名單來管理網路流量。
D) 教育全公司員工辨識網路釣魚攻擊。

4. 關於高階管理層成員和董事會的多份報告摘要，下列哪一項敘述是正確的？

A) 在製定多報告摘要時，內部稽核師應使用多行和多列表格
B) 應使用多重報告摘要來描述內部稽核職能所執行的工作
C) 如果對每個發現進行評級，則可以輕鬆制定多報告摘要
D) 多份報告摘要對於需要查看每份參與度報告的董事會來說毫無用處

5. 下列哪一項是組織制定和優先考慮新策略措施的主要驅動因素？

A) 性能。
B) 風險承受能力。
C) 治理。
D) 威脅與機會。

Solutions: