IIA IIA-CIA-Part3-CN dumps - in .pdf

IIA-CIA-Part3-CN pdf
  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
  • Updated: Jun 02, 2026
  • Q & A: 516 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
  • Updated: Jun 02, 2026
  • Q & A: 516 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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IIA IIA-CIA-Part3-CN dumps - Testing Engine

IIA-CIA-Part3-CN Testing Engine
  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
  • Updated: Jun 02, 2026
  • Q & A: 516 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

1. 根據 11A IT 指南,以下哪個電子表格最有可能被視為高風險使用者開發的應用程式?

A) 收入計算電子表格,由生產部門的價格和數量報告支援。
B) 臨時庫存清單電子表格,包含註銷庫存數量的詳細資訊。
C) 會計經理用來驗證餘額的應收帳款調節電子表格
D) 資產報廢計算電子表格,由多個公式和假設組成。


2. 一位新經理收到了有關他的專案提案的內部報酬率計算結果。經理應該將計算結果與什麼進行比較,以確定該專案是否有可能被接受?

A) 與年度資本成本進行比較。
B) 與淨現值進行比較。
C) 與年利率比較。
D) 與所需的報酬率進行比較。


3. 下列哪一項代表了首席審計執行官應向董事會報告的影響限制?

A) 報告表格
B) 審計程序
C) 可用的方法
D) 可用技能


4. 對於涉及智慧型設備的保證業務,下列哪一項是工作計畫最適當的開始步驟?

A) 測試所有智慧型裝置的加密
B) 了解鎖定遺失裝置的程式
C) 取得所有正在使用的智慧型裝置列表
D) 對所有員工進行有關自帶設備 (BYOD) 政策的培訓。


5. 根據測試結果,IT 審計員得出結論,如果資料中心發生災難,該組織將遭受不可接受的資料損失。下列哪一種測試結果可能會讓審計員得出這個結論?

A) 關鍵系統備份磁帶的取回頻率低於要求
B) 從異地供應商退回的備份磁帶包含空白處
C) 關鍵系統的備份頻率超出要求
D) 要求的備份磁帶未及時從異地供應商歸還


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: D
Question # 4
Answer: C
Question # 5
Answer: A

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