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IIA IIA-CIA-Part3-CN Questions & Answers - in .pdf

IIA-CIA-Part3-CN pdf
  • Total Q&A: 516
  • Update: Jun 03, 2026
  • Price: $59.99
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  • Vendor: IIA
  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
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Exact IIA IIA-CIA-Part3-CN Exam Questions with Correct Answers, verified by Experts with years of Experience in IT Field.

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IIA IIA-CIA-Part3-CN Q&A - Testing Engine

IIA-CIA-Part3-CN Study Guide
  • Total Q&A: 516
  • Update: Jun 03, 2026
  • Price: $59.99
Testing Engine
  • Vendor: IIA
  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
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IIA Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版) Sample Questions:

1. 內部稽核師首次審計應收帳款時,發現財務團隊在多個會計期間內未審查過已無法收回的應收帳款。審計師該如何處理?

A) 由於風險重大,將調查結果上報董事會
B) 記錄調查結果並得出結論,無需立即採取行動,因為壞帳準備金只是估計值
C) 建議管理階層審查無法再收回的應收帳款,並將其從現金流量表中刪除
D) 建議管理層審查應收帳款中無法再收回的債務並將其註銷


2. 組織與第三方供應商達成協議,擁有完全運作的設施、原始站點的副本並根據組織的需求進行配置,以便在發生災難時快速恢復運作能力,以下哪項最能描述這種災難復原規劃方法?

A) 儲存區域網路復原計畫。
B) 外包復原計畫。
C) 熱恢復計劃
D) 冷恢復計劃,


3. 下列哪一項控制對於確保傳輸資訊的機密性最有效?

A) 防毒軟體。
B) 加密。
C) 密碼。
D) 防火牆。


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


5. 使用四級模型檢視應用程式控制時,下列哪一個流程與業務流程方法的 4 級相關聯?

A) 主要進程
B) 活動
C) 大型行程
D) 子程序


Solutions:

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

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IIA-CIA-Part3-CN Related Exams
IIA-CIA-Part2-KR - Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
IIA-CIA-Part2 - Practice of Internal Auditing
IIA-CIA-Part1-CN - Essentials of Internal Auditing (IIA-CIA-Part1中文版)
IIA-CIA-Part3-KR - Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
IIA-CIA-Part2-German - Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
IIA-CIA-Part3-CN - Business Knowledge for Internal Auditing (IIA-CIA-Part3中文版)
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