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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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Understanding IIA CIA Part 3 Exam Topics
- Financial management (20%)
- Business acumen (35%)
- Information security (25%)
- Information technology (20%)
Passing Score, Duration & Questions For The IIA CIA Part 3 Exam
Number of Questions: 100 questions
The passing score: 70%
Time Duration: 120 minutes
Languages: English
IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Business Acumen | 35% | - Organizational Objectives, Behavior, and Performance
|
| Topic 2: Information Technology | 20% | - IT Infrastructure and Applications
|
| Topic 3: Financial Management | 20% | - Managerial Accounting
|
| Topic 4: Information Security | 25% | - Security Risks and Controls
|
IIA Internal Audit Function (IIA-CIA-Part3中文版) Sample Questions:
在生產巧克力的組織中,領導團隊決定該組織將為其牛奶巧克力開設牛奶生產設施。該組織選擇了下列哪些策略?
- A. 差異化
- B. 焦點
- C. 垂直整合。
- D. 不相關的多角化。
Correct Answer: C 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
一位內部稽核師完成了一項關於該組織業務連續性的鑑證業務的實地工作。最重要的發現是,業務需求留給了IT部門來決定和實施。結果,一些關鍵系統在中斷後的恢復時間過長,而非關鍵系統的恢復時間卻被不必要地優先考慮,並造成了巨大的成本。下列哪一項建議最適合納入該業務報告?
- A. IT 職能管理應確保業務連續性計畫更切合實際
- B. 業務部門管理階層應檢討並修正復原目標
- C. 確保未來的業務需求由業務部門的管理階層設定
- D. 進行 IT 功能檢討並修正復原目標
Correct Answer: C 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
品質保證與改善計畫 (QAIP) 的下列哪一項功能必須由獨立於內部稽核職能的人員執行?
- A. 內部評估
- B. 將 QAIP 結果傳達給董事會
- C. 外部評估
- D. 揭露不符合項
Correct Answer: C 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
某组织已采用自带设备 (BYOD) 政策,员工可以通过智能设备访问组织数据。
以下哪项身份验证策略要求最为可取?
- A. 需要输入密码,然后回复验证信息。
- B. 需要至少八位数的密码或复杂的滑动图案。
- C. 需要远程擦除功能和本地数据加密。
- D. 需要虚拟专用网络(VPN)。
Correct Answer: A 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
內部稽核員正在審查軟體開發專案的關鍵階段。以下哪一項會;審計員最有可能用來衡量專案團隊與專案任務完成狀況相關的績效?
- A. 掙值分析。
- B. 趨勢分析
- C. 品質審核
- D. 平衡計分卡。
Correct Answer: A 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
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