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ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:

1. 某機構最近購置並實施了一套用於向客戶發放貸款的智慧代理軟體。在實施後評估期間，資訊系統稽核員最需要執行的程序是下列哪一項？

A) 審查系統文件以確保其完整性。
B) 審查已簽署的核准文件，以確保系統決策的責任明確界定。
C) 審查系統和錯誤日誌以驗證交易準確性。
D) 審查輸入輸出控制報告，以驗證系統決策的準確性。

2. 下列哪一項是防止透過即時通訊(IM)應用程式向外部人員傳輸文件的最佳控制措施？

A) 即時通訊策略
B) 應用層防火牆
C) 檔案傳輸協定(FTP)
D) 檔案層級加密

3. 在實施資料分類程序時，下列何者最為重要？

A) 制定隱私權政策
B) 正式確定資料所有權
C) 規劃安全儲存容量
D) 理解資料分類級別

4. 在評估組織內部的資訊安全治理時，資訊安全審計員最應該關注下列哪項發現？

A) 資訊安全策略每年更新。
B) 過去一年內未進行資訊安全治理審計。
C) 資安部門難以填補空缺職位
D) 資料中心經理對安全專案擁有最終簽字權

5. IS 審計員正在計劃對組織的網路安全事件回應成熟度進行審查，以下哪種方法可以提供最可靠的結論？

A) 變數採樣
B) 資料分析測試
C) 合規性測試
D) 判斷取樣

Solutions: