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

1. 下列哪些職責通常屬於組織的幫助台職能？

A) 基礎設施服務的管理，包括網路管理。
B) 端對端的安全架構設計。
C) 大型主機和分散式伺服器的實體託管
D) 生產支援等維護服務項目。

2. 組織使用目標管理方法，員工績效是基於既定目標。關於此方法，下列哪一項敘述是正確的？

A) 在雇主與員工關係容易惡化的環境中尤其成功。
B) 當目標設定不僅由管理階層執行，而且由所有團隊成員（包括較低階的員工）執行時，才算成功。
C) 當機械組織採用時，這是一種更成功的方法。
D) 當組織面臨快速變革時，這對管理階層特別有幫助。

3. 根據 IIA 指南，下列哪一項是 IT 專案成功的因素？

A) 包含關鍵功能，而不是包含一系列補充功能。
B) 注重靈活性和適應性，而不是使用正式的方法。
C) 考慮事實，而不是考慮專案利害關係人所表現出的情緒。
D) 簡化決策，而不是在使用者之間建立共識。

4. 公司在執行下列哪項操作時記錄普通股投資收入？

A) 收到股息
B) 出售債券。
C) 收到利息。
D) 購買債券。

5. 根據馬斯洛的需求層次理論，下列何者最能描述管理者向下屬提供任務以支持其專業成長和未來晉升的策略？

A) 組織中的歸屬感
B) 工作保障
C) 自我實現
D) 同事的尊重

Solutions: