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

1. 根據赫茲伯格的雙重激勵理論，滿意的員工最常提到下列哪一個因素？

A) 同儕關係與個人生活
B) 薪資與地位
C) 工作條件與安全
D) 責任與進步

2. 一個跨國組織允許其員工透過個人智慧型裝置存取工作電子郵件。但是，使用者必須同意安裝行動裝置管理 (MDM) 軟體，該軟體將在發生盜竊或其他事件時遠端清除資料。組織應確保下列哪一項來換取員工的同意？

A) 員工線上活動的監控是以秘密方式進行的，以避免打擾他們。
B) 那些不同意使用 MDM 軟體的員工不能擁有電子郵件帳號。
C) 員工的同意包括可能侵犯其隱私的行為的適當豁免。
D) 系統管理員無法存取和刪除裝置上的個人資料。

3. 關於變革管理，下列哪一項敘述是正確的？

A) 為了保護生產環境，必須以可重複、定義和可預測的方式管理變更
B) 程式變更通常在生產環境中開發和測試。
C) 僅軟體程式需要更改
D) 與提議的變更相關的風險程度決定變更請求是否需要授權

4. 合約何時終止？

A) 終止條款生效時。
B) 當所有合約義務都已解除時。
C) 當締約方之間有爭議時
D) 當有不可抗力時。

5. 內部稽核師應採取下列哪些措施來清理因分析目的而獲得的資料？

A) 消除重複記錄。
B) 採用標準化資料分析軟體。
C) 部署資料視覺化工具。
D) 定義分析目標並建立結果。

Solutions: