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

1. 關於使用者開發的應用程式 (UDA) 和傳統 IT 應用程序，下列哪項敘述是正確的？

A) UDA 和傳統的 JT 應用程式通常遵循類似的開發生命週期
B) UDA 通常包含系統文件來說明其功能，而 IT 開發的應用程式通常不需要此類文件。
C) 與傳統 IT 應用程式不同。 UDA 的開發通常很少考慮控制。
D) IT 測試人員通常會徹底審查這兩種類型的應用程序，以確保它們的開發正確。

2. 董事會和高階管理層同意將內部稽核職能外包。以下關於公司品質保證和改進計畫（QAIP）的說法哪一項是正確的？

A) 該組織負責維護有效的 QAIP
B) 該組織負責 QAIP 的內部評估
C) 服務提供者負責每三年對 QAIP 進行一次外部評估
D) 應延後 QAIP，直到組織內部稽核職能外包或合作外包

3. 下列哪一種組織結構最有可能應付快速變化和不確定性？

A) 高層結構
B) 集中式
C) 去中心化
D) 部門化

4. 一位新任命的董事會成員收到了一封似乎來自公司執行長的電子郵件。該電子郵件指出：
“早安。正如您所記得的，專案結束是我們的首要任務。請為我們的新太陽能合作夥伴組織及時支付所附發票。”董事會成員很快回覆了郵件，詢問費用應該記在哪個項目下。他這才發現寄件者的郵件網域和公司的不一樣。在所描述的情況下幾乎發生了下列哪些網路安全風險？

A) 企業間諜活動的風險。
B) 間諜軟體和惡意軟體的風險。
C) 勒索軟體攻擊風險。
D) 社會工程風險。

5. 下列哪一項是物理控制的範例？

A) 保留組織關鍵資料的異地備份
B) 建立實體安全策略並在整個組織內推廣
C) 提供火災偵測和滅火設備
D) 執行業務連續性與災難復原規劃

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