Try and practice the latest IIA : IIA-CIA-Part3-CN real questions & answers
Updated: May 31, 2026
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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) Sample Questions:
1. 在對組織的 IT 控制進行評估後，內部稽核員建議改善將結果與輸入進行比較的流程。內部稽核師會建議下列哪一項 IT 控制措施？
A) 處理控制項。
B) 輸出控制項。
C) 輸入控件
D) 完整性控制。
2. IT 審計員正在評估新購買的資訊系統的 IT 控制。審核員發現資料庫和應用程式等級未配置日誌記錄。營運管理層解釋說，他們沒有足夠的人員來管理日誌，而且他們認為保留日誌沒有任何好處。下列哪一項回答最能解釋與伐木實踐不足或缺失相關的風險？
A) 組織將無法追蹤和監視資料庫管理員的活動。
B) 組織將無法根據分析制定預防措施。
C) 組織將無法將系統升級到較新的版本。
D) 組織將無法確定入侵和網路事件發生的原因。
3. 內部審計活動發現了會計錯誤，導致該組織誇大了本財年的淨利潤。下列哪一項最可能是造成這種誇大的原因？
A) 本年度的銷售成本被低估。
B) 本年度的銷售成本被誇大。
C) 本年度期初庫存被誇大。
D) 本年度期末庫存被低估。
4. 組織的IT系統只能透過組織的虛擬私人網路存取。然而，組織的電子郵件、視訊會議和文件共享工具是基於雲端的，可以透過任何裝置使用多因素身份驗證進行存取。組織應該承認下列哪些風險？
A) 內部資料可能透過未經批准的應用程式洩露的風險
B) 虛擬私人網路不安全的風險
C) 員工可能在工作時間以外閱讀組織電子郵件的風險
D) 遠端存取控制在雲端解決方案中通常無效的風險
5. 下列哪一項是比營運資金更可靠的流動性指標？
A) 庫存週轉率。
B) 流動比率。
C) 平均收集週期
D) 酸測試（快速）比率
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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