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IIA IIA-CIA-Part3-CN Braindumps - in .pdf Free Demo

  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
  • Last Updated: Sep 08, 2025
  • Q & A: 515 Questions and Answers
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  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
  • Last Updated: Sep 08, 2025
  • Q & A: 515 Questions and Answers
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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) Sample Questions:

1. 下列哪一種資本預算技術考慮了投資的預期淨現金流量總額?

A) 年報酬率
B) 淨現值
C) 現金回報
D) 增量分析


2. 下列哪一種做法會影響與智慧型裝置製造商相關的版權問題?

A) 身份驗證。
B) 會話劫持。
C) 越獄
D) 竊聽,


3. 關於自帶裝置 (BYOD) 環境,下列哪一項敘述是正確的?

A) 組織擁有的設備越少,維護文件化政策和程序的需求就越少。
B) 與傳統環境相比,BYOD 環境中的事件回應時間較不重要
C) BYOD 環境中營運風險的分擔較大
D) 組織更需要依賴使用者遵守政策和程序。


4. 下列哪一項實體存取控制通常同時起到預防性和偵測性控制的作用?

A) 防火牆。
B) 門鎖著。
C) 監視攝影機。
D) 登入 ID 和密碼。


5. 根據 IIA 的 IT 指南,下列哪一項最能描述存在數據備份計劃以確保可以在未來某個時間恢復關鍵數據,但尚未定義恢復和恢復流程的情況?

A) 溫暖的復原計劃
B) 熱恢復計劃
C) 冷恢復計劃
D) 缺乏復原計劃


Solutions:

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

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