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

1. 下列哪一項是資訊科技指導委員會的主要職責？

A) 為企業制定 IT 預算
B) 檢視定期IT風險評估
C) 驗證並監控IT部門員工的技能水平
D) 根據業務需求對 IT 專案進行優先排序

2. 資訊系統審計員發現某組織無法以經濟高效的方式按需新增伺服器。下列哪一項是審計員的最佳建議？

A) 為 IT 職能部門聘用臨時合約工。
B) 建構虛擬環境。
C) 提高現有系統的容量。
D) 將硬體升級到更新的技術。

3. 資訊系統審計員正在對一家醫療機構進行實體安全審計，發現病人照護區域安裝了閉路電視監控系統。下列哪一項是最令人擔憂的問題？

A) 攝影機並非 24 小時全天候監控。
B) 這些影片沒有備份。
C) 錄影錄影的保存期限未定義
D) 沒有通知表示正在錄製。

4. 在實施新系統時，下列哪一項措施能最大程度地確保貸款申請處理的完整性和準確性？

A) 審查品質保證(QA)程序
B) 比較新舊系統之間的程式碼
C) 透過新系統運行歷史交易
D) 將餘額和交易資料載入到新系統

5. 資訊系統審計員如何才能最好地確定安全意識培訓計劃的有效性？

A) 評估管理調查結果。
B) 檢視安全意識訓練測驗結果。
C) 檢視社會工程測試結果。
D) 採訪員工以評估其安全意識。

Solutions: