• Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
  • Certification Provider: IIA
  • Corresponding Certification:Certified Internal
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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) Sample Questions:

1. 下列哪一種資本成本方法確定了從每年產生的流入中收回資本投資成本所需的時間段?

A) 淨現值法。
B) 現金回收技術
C) 內部報酬率法。
D) 年報酬率技術。


2. 一個組織採用目標管理方法,即員工績效是基於既定的目標。關於此方法,下列哪一項敘述是正確的?

A) 它在雇主與員工關係容易惡化的環境中尤其成功
B) 當機器組織採用這種方法時,這種方法會更成功
C) 當組織面臨快速變化時,它對管理階層特別有幫助
D) 如果目標設定不僅由管理階層進行,而且由所有團隊成員(包括低階員工)進行,那麼成功率會更高


3. 焦點 某個組織決定讓所有員工在家工作。下列哪一種網路類型可以安全地啟用此方法?

A) 無線區域網路 (WLAN)。
B) 廣域網路 (WAN)。
C) 虛擬私人網路 (VPN)
D) 個域網路 (PAN)。


4. 根據 IIA 指南,下列哪一項關於分析程序的敘述是正確的?

A) 分析程序可用於識別差異,但不能用於識別差異的缺失
B) 資料關係不能包括營運資料和統計資料之間的比較
C) 假定資料關係存在,並且在沒有已知衝突條件的情況下繼續存在
D) 分析程序主要是為了確保所審查資訊的準確性


5. 在伺服器因自然災害受損後,網路服務供應商最有可能使用下列哪個網站來恢復營運?

A) 溫暖站點
B) 冷站點。
C) 熱門網站。
D) 現場。


Solutions:

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

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