IIA IIA-CIA-Part3 中文 : Internal Audit Function (IIA-CIA-Part3中文版)

  • Exam Code: IIA-CIA-Part3-CN
  • Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
  • Updated: Nov 01, 2026
  • Q & A: 793 Questions and Answers

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About IIA IIA-CIA-Part3 中文 Exam Questions

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Prerequisites of IIA CIA Part 3 Exam

IIA CIA Part 3 Prerequisites - Bachelor's degree from an accredited college or university or a non-U.S. equivalent, at least five years of professional experience in internal auditing, and have attained the age of 21. Or have a combination of education and/or professional experience that provides for the same level of knowledge.

IIA CIA Experience Requirements - At least two years of professional experience in internal auditing, governance, risk management, control, or related experience in one or more areas examined by the CIA exam.

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx

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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:

SectionObjectives
Topic 1: Information Security and Business Continuity- Business continuity and disaster recovery
- Information security management principles
- Data protection and privacy considerations
Topic 2: Business Acumen and Global Business Environment- Global business environment and market influences
- Business strategies and objectives alignment
- Organizational structure and business processes
Topic 3: Information Technology and Business Systems- System development lifecycle concepts
- Information systems and data governance
- IT controls and cybersecurity fundamentals
Topic 4: Risk Management and Regulatory Environment- Enterprise risk management (ERM) principles
- Internal controls and governance concepts
- Compliance and regulatory frameworks
Topic 5: Financial Management- Financial statements and reporting basics
- Managerial accounting concepts
- Budgeting and cost control

IIA Internal Audit Function (IIA-CIA-Part3中文版) Sample Questions:

Question #1

以下哪种价格调整策略能够鼓励及时付款?

  • A. 现金折扣。
  • B. 数量折扣。
  • C. 季节性折扣。
  • D. 功能性折扣。
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #2

下列哪項評估將有助於評估內部稽核職能是否始終如一地提供高品質的服務?

  • A. 獨立驗證的自我評估(SAIV)
  • B. 完整的外部評估
  • C. 持續監控
  • D. 定期評估
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

下列哪一項關於 Web 伺服器的管理和審計的敘述最為準確?

  • A. 檔案傳輸協定 (FTP) 應始終啟用
  • B. 簡單郵件傳輸協定 (SMTP) 應在最高權限的帳戶下執行
  • C. 應使用機密頁面的安全協議,而不是 HTTP 或 FTP 等明文協議
  • D. 應最大化允許存取 Web 伺服器的連接埠和協定數量
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #4

在年度績效考核中,一位銷售經理承認,她因工作而承受著巨大的壓力,但由於她獲得的高額獎金,她仍留在公司。下列哪一項最能描述她留在這份工作的主要動機?

  • A. 工作豐富化
  • B. 外在獎勵。
  • C. 需求層次。
  • D. 內在獎勵。
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

为了控制消费品库存过时的风险,必须监测哪些方面?
* 库存余额。
* 市场份额预测。
* 销售退货。
销售趋势。

  • A. 仅限1个
  • B. 仅限1和4
  • C. 仅限 1、2 和 3
  • D. 仅限4个
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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