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

1. 關於專案生命週期，下列哪一項敘述是正確的？

A) 風險和不確定性在專案生命週期中不斷增加。
B) 專案生命週期與專案生產或修改的產品的生命週期相對應。
C) 隨著專案接近尾聲，成本和人員配備水準通常會很高。
D) 隨著專案接近完成，與進行變更相關的成本會增加。

2. 一家組織發現涉及員工時間追蹤系統的詐欺活動。一名員工經常在休息日上班或下班，從而誇大了他們報告的工作時間並提高了他們的工資。下列哪一種實體身份驗證裝置對於停用此詐欺方案最有效？

A) 要求使用唯一的個人識別碼進行簽到和簽退。
B) 無線射頻識別晶片，用於對持卡員工進行身份驗證。
C) 智慧卡和密碼的組合，用於簽到和簽退。
D) 人臉或手指辨識設備，

3. 下列哪一項是應用系統內部開發中常見的關鍵系統開發控制的範例？

A) 記錄業務使用者的要求，並監控他們的成就
B) 邏輯存取控制監視應用程式使用情況並產生審核追蹤。
C) 開發過程旨在預防、偵測和修正可能發生的錯誤。
D) 維護一筆記錄來追蹤資料從輸入到輸出到儲存的過程。

4. 下列何者最能描述變革型領導者（而非交易型領導者）？

A) 領導者介入傳達高期望。
B) 領導者不介入促進問題解決
C) 領導者僅在未達到績效標準時進行介入。
D) 領導者尋找與規則和標準的偏差，並在有偏差時進行幹預。

5. 下列哪一項是智慧型裝置遠端擦除的限制？

A) 無法在裝置上恢復預設設定。
B) 無法鎖定加密資料以防止進一步訪問
C) 所有數據，無法從裝置中完全刪除
D) 成功遠端擦除需要行動裝置管理軟體

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