Purchase IIA : IIA-CIA-Part3-CN Exam Materials and then pass exam easily
Updated: Sep 06, 2025
No. of Questions: 515 Questions & Answers with Testing Engine
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The best IIA-CIA-Part3-CN pass-sure quiz torrent help you pass exam for sure
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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) Sample Questions:
1. 下列哪一項是物理控制的範例？
A) 提供火災偵測和滅火設備
B) 執行業務連續性與災難復原規劃
C) 保留組織關鍵資料的異地備份
D) 建立實體安全策略並在整個組織內推廣
2. 以下關於資料備份的說法哪一項是正確的？
A) 僅在發生硬體或軟體故障時才應恢復備份介質
B) 備份應儲存在現場安全的位置以便於存取。
C) 磁帶輪替計畫會影響資料的保留時間
D) 系統備份應始終即時執行。
3. 下列哪一種庫存成本計算方法要求組織考慮為所售單位支付的實際成本？
A) 後進先出 (LIFO}。
B) 先進先出 (FIFO)。
C) 平均成本。
D) 具體標識
4. 一位內部稽核師在審查安全眼鏡批發商的每月財務報表時發現了以下資訊：期初庫存：1,000 台，每台 2 美元；購買量：5,000 台，每台 3 美元；銷售量：3,000 台，每台 7 美元。據報道，銷售商品的成本為 8,500 美元。下列哪一種庫存方法可用於得出該值？
A) 基於活動的成本會計方法
B) 具體識別方法
C) 平均成本法
D) 先進先出（FIFO）方法
5. 下列哪種自備裝置 (BYOD) 做法可能會增加侵犯當地法規（例如版權法或隱私權法）的風險？
A) 未安裝反惡意軟體。
B) 使用弱密碼存取行動裝置。
C) 越獄已鎖定的智慧型裝置。
D) 以隨意的方式更新操作軟體。
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C |
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