Download IIA : IIA-CIA-Part3-CN Questions & Answers as PDF & Test Software
Updated: Jun 03, 2026
No. of Questions: 516 Questions & Answers with Testing Engine
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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) Sample Questions:
1. 內部稽核師認為下列哪項控制措施與降低專案成本超支風險最相關？
A) 範圍變更請求由具有適當權限等級的經理審核和批准。
B) 成本超支由專案經理領導的控制委員會審查和批准。
C) 有一個正式的流程來監控專案狀態並將其與成本基準進行比較
D) 有一個正式的品質保證流程來在實施範圍變更請求之前對其進行審查
2. 關於專案生命週期，下列哪一項敘述是正確的？
A) 隨著專案接近完成，與進行變更相關的成本會增加。
B) 隨著專案接近尾聲，成本和人員配備水準通常會很高。
C) 專案生命週期與專案生產或修改的產品的生命週期相對應。
D) 風險和不確定性在專案生命週期中不斷增加。
3. 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) 成就
B) 與主管的關係
C) 工資
D) 安全。
4. 下列哪一項描述了專門連接組織與其貿易夥伴的第三方網路？
A) 區域網路 (LAN)。
B) 增值網路 (VAN)。
C) 廣域網路 (WAN)。
D) 城域網路 (MAN)。
5. 下列哪一個清單僅由電腦硬體組成？
A) 一個中央處理器、一個掃描器和一個加值網絡
B) 一個工作站、一個數據機和一個磁碟機
C) 一台伺服器、一個防火牆和一部智慧型手機
D) 一塊電腦晶片、一個資料倉儲、一台路由器
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B |
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