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

1. 快速擴張的零售組織繼續受到原來的小型管理團隊的嚴格控制。在這個垂直集中的組織中，下列哪一項是潛在風險？

A) 業務活動重複
B) 不同業務部門之間缺乏協調
C) 營運決策與組織目標不一致
D) 次優決策

2. 內部稽核員正在審查軟體開發整合測試的結果。集成測試的目的是什麼？

A) 驗證所有軟體和硬體元件是否如預期般協同工作。
B) 驗證獨立程式是否符合程式碼規格。
C) 驗證應用程式是否適合預期數量的使用者。
D) 驗證應用程式是否符合規定的使用者要求。

3. IT 審計員正在評估新購買的資訊系統的 IT 控制。審核員發現資料庫和應用程式等級未配置日誌記錄。營運管理層解釋說，他們沒有足夠的人員來管理日誌，而且他們認為保留日誌沒有任何好處。下列哪一項回答最能解釋與伐木實踐不足或缺失相關的風險？

A) 組織將無法根據分析制定預防措施。
B) 組織將無法將系統升級到較新的版本。
C) 組織將無法追蹤和監視資料庫管理員的活動。
D) 組織將無法確定入侵和網路事件發生的原因。

4. 下列哪些是大數據最常見的特徵？

A) 可見性、有效性、脆弱性
B) 速度、多樣性、數量
C) 複雜性、完整性、恆定性
D) 連續性、控制力、便利性

5. 下列哪一種風險會涉及個人攻擊石油公司的 IT 系統，作為團結反對當地鑽探的標誌？

A) 網路釣魚
B) 盜版
C) 駭客攻擊
D) 篡改

Solutions: