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

1. 下列哪個災難復原計畫包含現場可用的復原資源，但可能需要對其進行配置以支援生產系統？

A) 網站復原計畫。
B) 溫暖站點復原計畫。
C) 冷備恢復計畫。
D) 熱備站點復原計畫。

2. 下列哪一項是智慧型裝置遠端擦除的限制？

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

3. 下列哪一項陳述。關於網頁伺服器的管理和審計最準確嗎？

A) 簡單郵件傳輸協定 (SMTP) 應在最具特權的帳戶下運作。
B) 應最大化允許存取 Web 伺服器的連接埠和協定的數量。
C) 應使用機密頁面的安全協議，而不是 HTTP 或 FTP 等明文協議。
D) 檔案傳輸協定 (FTP) 應始終啟用。

4. 某組織與第三方服務提供者簽訂了合同，負責規劃、設計和建造新設施。高階管理層希望將所有風險轉移給建築商。組織將使用哪種類型的採購合約？

A) 解決方案合約。
B) 服務合約。
C) 交鑰匙合約。
D) 成本加成合約。

5. 下列哪項評估將有助於評估內部稽核職能是否始終如一地提供高品質的服務？

A) 定期評估
B) 完整的外部評估
C) 持續監控
D) 獨立驗證的自我評估（SAIV）

Solutions: