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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) : IIA-CIA-Part3-CN Exam

IIA-CIA-Part3-CN actual test
  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
  • Updated: Jun 01, 2026
  • Q & A: 516 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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

1. 下列哪一項是增強資訊安全的良好網路配置實務?

A) 變更管理實務以確保保留作業系統修補程式文件。
B) 執行入侵防禦控制驗證以確保預期功能和資料完整性。
C) 根據適當的應用程式層級控制需求記錄使用者角色要求。
D) 介面加強了操作管理和資料庫開發之間的職責分離。


2. 下列哪一項是系統軟體控制?

A) 確保所有使用者需求都已記錄在案。
B) 將裝有敏感軟體的伺服器遠離環境危害。
C) 定期進行入侵測試。
D) 限制特定個人存取伺服器機房。


3. 下列哪一項最精確地描述了旨在保護組織免受網路威脅和攻擊的偵測控制?

A) 與供應商的綜合服務等級協定。
B) 防火牆和其他網路邊界保護工具。
C) 根據產業情報監控漏洞。
D) 值得信賴的良好流量清單和未經授權的阻止流量清單。


4. 作為內部審計風險評估的一部分,首席審計執行官正在確定某些因素,以規劃矽晶片生產企業內部的審計領域。下列哪一項可視為風險評估中的主觀因素?

A) 組織因原料短缺而未生產的矽晶片的資產價值
B) 組織對所生產的矽片的人員進行品質監督
C) 能夠滿足組織供應需求請求的供應商數量
D) 自上次審核該組織製造設施以來的時間長度


5. 組織準備隱私權聲明以保護客戶的個人資訊。下列哪一項可能違反隱私權原則?

A) 客戶保留拒絕與第三方分享個人資訊的權利。
B) 客戶可以在需要時存取和更新個人資訊。
C) 組織對客戶的個人資訊進行定期維護。
D) 組織無限期保留客戶的個人資訊。


Solutions:

Question # 1
Answer: B
Question # 2
Answer: C
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: D

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