Internal Audit Function (IIA-CIA-Part3中文版): IIA-CIA-Part3 Exam
"Internal Audit Function (IIA-CIA-Part3中文版)", also known as IIA-CIA-Part3 exam, is a IIA Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 793 Q&As to your IIA-CIA-Part3 Exam preparation. In the IIA-CIA-Part3 exam resources, you will cover every field and category in Certified Internal Certification helping to ready you for your successful IIA Certification.
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- Exam Code: IIA-CIA-Part3
- Exam Name: Internal Audit Function (IIA-CIA-Part3中文版)
- Certification Provider: IIA
- Corresponding Certification: Certified Internal
- Updated: Oct 13, 2026
- No. of Questions: 793 Questions & Answers with Testing Engine
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IIA IIA-CIA-Part3 中文 Exam Syllabus Topics:
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Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-3.aspx
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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.
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IIA Internal Audit Function (IIA-CIA-Part3中文版) Sample Questions:
某组织使用数据库管理系统 (DBMS) 作为数据存储库。该 DBMS 又支持许多最终用户使用第四代编程语言开发的应用程序。其中一些应用程序会更新数据库。以下哪项是与数据库数据完整性相关的最重要控制措施?
- A. 采用分层数据库模型,以便同时为多个用户提供服务。
- B. 最终用户在访问数据库之前,其只读应用程序必须经过信息系统部门的批准。
- C. 并发更新控制已到位。
- D. 最终用户应用程序在个人电脑上开发,然后再部署到大型机上。
Correct Answer: C 🗳️
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內部稽核師希望增加在測試中發現非常小的控制和交易異常的可能性,這些異常可能會被利用來導致重大違規。下列哪一種技術最能達成此目標?
- A. 重複持續監控。
- B. 驗證現有資料的完整性和完整性。
- C. 分析合作夥伴(例如供應商)的資料庫。
- D. 對現有資料的全部分析。
Correct Answer: D 🗳️
Explanation: Only visible for Pass4sureCert members. You can sign-up / login (it's free).
下列哪项操作体现了电子数据交换的应用?
- A. 以标准格式自动向客户发送供应商发票。
- B. 使用在线实时更新供应商主文件。
- C. 使用手机转账。
- D. 使用托管在云端的会计软件。
Correct Answer: A 🗳️
Explanation: Only visible for Pass4sureCert members. You can sign-up / login (it's free).
一位內部稽核師發現,該組織未能完全遵守其某款產品的監管標籤要求。負責經理表示,目前的產品標籤已使用多年,沒有任何問題。一旦被發現,該違規行為可能會為組織帶來巨額罰款。首席審計執行官的下一步行動應該是什麼?
- A. 與執行長和其他高階主管討論此事
- B. 主動採取糾正措施來減輕已發現的風險
- C. 建議對使公司面臨此類風險的經理採取紀律處分
- D. 向董事會傳達當前情況,包括公司面臨的風險
Correct Answer: D 🗳️
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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. 確保未來的業務需求由業務部門的管理階層設定
- B. IT 職能管理應確保業務連續性計畫更切合實際
- C. 進行 IT 功能檢討並修正復原目標
- D. 業務部門管理階層應檢討並修正復原目標
Correct Answer: A 🗳️
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