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質問 1：
Which of the following risks would Involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a local area?
A. Hacking
B. Phishing
C. Piracy
D. Tampering
正解：A
質問 2：
Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?
A. Internal auditors perform a risk assessment to identify potential audit subjects as input for the annual internal audit plan
B. Internal auditors test IT general controls with regard to operating effectiveness versus design
C. Internal auditors perform reconciliation procedures to support an external audit of financial reporting.
D. Internal auditors perform a systems-focused analysis to review relevant controls.
正解：A
質問 3：
Which of the following is a project planning methodology that involves a complex series of required simulations to provide information about schedule risk?
A. Project Management Information System (PMIS).
B. Earned Value Management (EVM).
C. Integrated Project Plan
D. Monte Carlo Analysis.
正解：D
質問 4：
Which of the following is an example of a contingent liability that a company should record?
A. The remote possibility of a contract breach.
B. The threat of a lawsuit by a competitor.
C. A potential assessment of additional income tax.
D. Possible product warranty costs.
正解：B
質問 5：
Which of the following principles s shared by both hierarchies and open organizational structures?
1. A superior can delegate the authority to make decisions but cannot delegate the ultimate responsibility for the results of those decisions.
2. A supervisor's span of control should not exceed seven subordinates.
3. Responsibility should be accompanied by adequate authority.
4. Employees at all levels should be empowered to make decisions.
A. 1 and 3 only
B. 1 and 4 only
C. 3 and 4 only
D. 2 and 3 only
正解：A
質問 6：
Management has established a performance measurement focused on the accuracy of disbursements. The disbursement statistics, provided daily to ail accounts payable and audit staff, include details of payments stratified by amount and frequency. Which of the following is likely to be the greatest concern regarding this performance measurement?
A. Relevance of the data.
B. Articulation of the data
C. Measurability of the data
D. Availability of the data.
正解：A
質問 7：
An organization prepares a statement of privacy to protect customers' personal information. Which of the following might violate the privacy principles?
A. Customers reserve the right to reject sharing personal information with third parties.
B. Customers can access and update personal information when needed.
C. The organization retains customers' personal information indefinitely.
D. The organization performs regular maintenance on customers' personal information.
正解：C
質問 8：
Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?
A. Frozen site
B. Warm site
C. Cold site
D. Hot site
正解：C
Which of the following risks would Involve individuals attacking an oil company's IT system as a sign of solidarity against drilling in a local area?
A. Hacking
B. Phishing
C. Piracy
D. Tampering
正解：A
質問 2：
Which of the following is an example of internal auditors applying data mining techniques for exploratory purposes?
A. Internal auditors perform a risk assessment to identify potential audit subjects as input for the annual internal audit plan
B. Internal auditors test IT general controls with regard to operating effectiveness versus design
C. Internal auditors perform reconciliation procedures to support an external audit of financial reporting.
D. Internal auditors perform a systems-focused analysis to review relevant controls.
正解：A
質問 3：
Which of the following is a project planning methodology that involves a complex series of required simulations to provide information about schedule risk?
A. Project Management Information System (PMIS).
B. Earned Value Management (EVM).
C. Integrated Project Plan
D. Monte Carlo Analysis.
正解：D
質問 4：
Which of the following is an example of a contingent liability that a company should record?
A. The remote possibility of a contract breach.
B. The threat of a lawsuit by a competitor.
C. A potential assessment of additional income tax.
D. Possible product warranty costs.
正解：B
質問 5：
Which of the following principles s shared by both hierarchies and open organizational structures?
1. A superior can delegate the authority to make decisions but cannot delegate the ultimate responsibility for the results of those decisions.
2. A supervisor's span of control should not exceed seven subordinates.
3. Responsibility should be accompanied by adequate authority.
4. Employees at all levels should be empowered to make decisions.
A. 1 and 3 only
B. 1 and 4 only
C. 3 and 4 only
D. 2 and 3 only
正解：A
質問 6：
Management has established a performance measurement focused on the accuracy of disbursements. The disbursement statistics, provided daily to ail accounts payable and audit staff, include details of payments stratified by amount and frequency. Which of the following is likely to be the greatest concern regarding this performance measurement?
A. Relevance of the data.
B. Articulation of the data
C. Measurability of the data
D. Availability of the data.
正解：A
質問 7：
An organization prepares a statement of privacy to protect customers' personal information. Which of the following might violate the privacy principles?
A. Customers reserve the right to reject sharing personal information with third parties.
B. Customers can access and update personal information when needed.
C. The organization retains customers' personal information indefinitely.
D. The organization performs regular maintenance on customers' personal information.
正解：C
質問 8：
Which of the following IT disaster recovery plans includes a remote site dessgnated for recovery with available space for basic services, such as internet and telecommunications, but does not have servers or infrastructure equipment?
A. Frozen site
B. Warm site
C. Cold site
D. Hot site
正解：C
Aihara -
全力を尽くして勉強していただきます。IIA-CIA-Part3学習教材は有効です。そして、合格率は高いです。