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Updated: Sep 04, 2025

No. of Questions: 515 Questions & Answers with Testing Engine

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Choosing Purchase: "Online Test Engine"
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IIA-CIA-Part3-CN Online Engine

IIA-CIA-Part3-CN Online Test Engine
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IIA-CIA-Part3-CN Self Test Engine

IIA-CIA-Part3-CN Testing Engine
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IIA-CIA-Part3-CN Practice Q&A's

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

1. 一位內部稽核員觀察到,該組織的災難復原解決方案將利用幾英里外城鎮的冷站點。下列哪一項可能是此災難復原/解決方案的特徵?

A) 伺服器不可用,需要採購
B) 恢復時間預計不到一周
C) 資料即時同步
D) 復原資源結束資料復原流程尚未定義。


2. 一個大型IT計畫計劃在年度內三個月內實施。首席審計執行官(CAE)安排了大量審計資源提供諮詢。由於供應商的技術挑戰,該項目被推遲到下一年。在這種情況下,CAE該怎麼做?

A) 相應修改計劃並建議董事會和高階管理層審核批准
B) 將可用的稽核資源重新分配到其他風險領域,並為這些領域的相關經理提供建議。
C) 告知 IT 專案經理,審計資源仍可供其部門用於其他專案
D) 保持可用資源未分配,以便他們能夠承擔可能出現的任何臨時任務


3. 下列哪項安全功能涉及使用硬體和軟體來過濾或阻止特定資訊在內部網路和外部網路之間移動?

A) 架構模型
B) 防火牆
C) 虛擬專用網絡
D) 授權


4. 下列何者是內部稽核職能效率的關鍵績效指標?

A) 已完成的審核數量
B) 每位審核員的訓練小時數
C) 已實施建議的百分比
D) 重要審計觀察的數量


5. 某組織辦公用品庫存帳戶第一年末餘額為 9,000 美元。第二年,該組織記錄了一筆購買辦公用品的費用。第二年末,實體盤點顯示該組織庫存有價值 11,500 美元的辦公用品。根據這些訊息,第二年末的調整分錄應該記錄什麼?

A) 借記現有辦公用品 11,500 美元
B) 借記現有辦公用品 2,500 美元
C) 借記現有辦公用品 42,500 美元
D) 借記現有辦公用品 20,500 美元


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: B
Question # 4
Answer: A
Question # 5
Answer: B

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Once download and installed on your PC, you can practice IIA-CIA-Part3-CN test questions, review your questions & answers using two different options' practice exam' and 'virtual exam'.
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Yes, you will enjoy one year free update after purchase. If there is any update, our system will automatically send the updated study material to your payment email.

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Online Test Engine can supports Windows / Mac / Android / iOS, etc., because it is the software based on WEB browser. You can use it on any electronic device and practice with self-paced.
Online Test Engine supports offline practice, while the precondition is that you should run it with the internet at the first time.
Self Test Engine is suitable for windows operating system, running on the Java environment, and can install on multiple computers.
PDF Version: can be read under the Adobe reader, or many other free readers, including OpenOffice, Foxit Reader and Google Docs.

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All the products are updated frequently but not on a fixed date. Our professional team pays a great attention to the exam updates and they always upgrade the content accordingly.

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