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

1. 通常用來克服單調和工作相關的無聊的激勵技巧是：

A) 工作目標。
B) 職務規範。
C) 職位說明。
D) 工作輪調。

2. 嚴重依賴 IT 的組織希望將潛在業務中斷的影響控制在大約 4 到 7 天的時間內。下列哪一種業務恢復策略可以最有效地滿足該組織的需求？

A) 一種復原策略，尚未確定單獨的站點，但已預留硬體用於購買和資料備份。
B) 一種復原策略，透過可設定的硬體和資料備份來保護單獨的網站。
C) 一種復原策略，其中一個單獨的站點已受到保護並可供使用，具有完全配置的硬體和即時同步的數據
D) 一種復原策略，透過此策略確保單獨站點的安全，並預留硬體和資料備份所需的資金。

3. 在製定指導內部稽核職能的政策和程序時，首席審計執行長最適合牢記下列哪一項？

A) 內部稽核職能的規模與成熟度
B) 組織結構
C) 內部稽核功能的性質
D) 組織規模

4. 下列哪一項關於矩陣組織的敘述是正確的？

A) 最適合地點分散的公司或多線、大型的公司。
B) 所涉及單位的權限、責任和義務可能因專案的壽命或組織的文化而異。
C) 統一指揮概念要求員工在技術、功能和管理方面向同一個經理報告。
D) 產品部門和職能部門的組合讓管理階層可以利用來自各個職能部門的人員。

5. 下列哪一種生物辨識存取控制使用了最獨特的人類辨識特徵？

A) 使用照片辨識進行臉部比較。
B) 語音比較。
C) 視網膜列印比較。
D) 簽章比較。

Solutions: