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

1. 當需要刪除員工的存取權限時，下列哪一項驗證設備憑證最難撤銷？

A) 卡鑰匙系統
B) 傳統鑰匙鎖
C) 接近設備
D) 生物辨識設備

2. 為擬議的業務活動起草合約是在合約流程的哪個階段進行的？

A) 啟動階段。
B) 管理階段
C) 投標階段
D) 開發階段

3. 對於從某實體取得股利分配且推定對該實體影響較小的被投資單位，下列哪一項表述是正確的？

A) 投資帳戶以持股比例向下調整。
B) 被投資方必須依所有者權益調整投資帳戶
C) 被投資單位必須將現金分紅記為股利收入
D) 收到的現金股利會相應增加被投資單位的投資帳戶。

4. 下列哪一種身分驗證控制分別將使用者所知內容與使用者的獨特特徵結合在一起？

A) 指紋和語音識別
B) 密碼與指紋
C) 密碼與令牌
D) 語音辨識與 token

5. 下列哪一項是資料中心安全的有效預防控制措施？

A) 安全攝影機。
B) 使用鑰匙卡進入設施。
C) 運動偵測器。
D) 監控對資料中心工作站的訪問

Solutions: