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

1. 資訊系統稽核員在審查作業排程工具時發現效能和可靠性問題。下列哪一項最可能導致該工具出現問題？

A) 負責工作安排的支援人員數量已減少。
B) 維護補丁和最新增強升級缺失。
C) IT 部門並未將此調度工具歸類為業務關鍵型工具。
D) 管理者密碼不符合組織安全性和複雜性要求。

2. 資訊系統審計師正在評估管理階層補救措施計畫的充分性。下列哪一項應該是最重要的考慮因素？

A) 審計結果的重要性
B) 潛在成本節約
C) 審計委員會批准計劃
D) 對未來審計工作的影響

3. 以下哪项是敏捷软件开发过程的原则？

A) 清晰的文档记录应被视为衡量进展的主要标准。
B) 开发阶段应该彼此隔离。
C) 即使在开发过程的后期，也应该欢迎需求变更。
D) 应采用线性方法，要求在继续之前完成一个阶段。

4. 下列何者是成熟風險管理計畫最有力的指標？

A) 指標儀表板已獲得高階管理層的批准。
B) 風險的所有屬性均由風險所有者評估。
C) 風險評估結果用於明智的決策。
D) 風險登記冊由風險從業人員定期更新。

5. 下列哪一項措施能最大程度地確保防火牆日誌的完整性？

A) 日誌無法修改。
B) 日誌每月審核一次。
C) 需要獲得授權才能查看日誌。
D) 日誌依策略保留。

Solutions: