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

1. 如果使用下列哪一種滅火系統來保護資產儲存櫃，資訊系統稽核員最應該關注？

A) 預作用系統
B) 二氧化碳系統
C) 濕式管道系統
D) 洪水系統

2. 在審查交易記錄時，資訊系統稽核員發現關係資料庫中存在不一致之處。下列哪一項是審計員的最佳建議？

A) 實現編輯檢查。
B) 進行資料擁有者培訓。
C) 更新資料字典。
D) 執行資料建模。

3. 一名程式設計師未經授權修改了薪資系統報表中的關鍵欄位。下列哪一項控制缺陷對造成此問題的影響最大？

A) 程式設計師沒有讓使用者參與測試。
B) 薪資文件不在圖書館員的管理之下。
C) 程式設計師有權存取生產程序
D) 使用者需求未記錄在案。

4. IT平衡計分卡是監控最有效的手段：

A) 投資報酬率(ROI)。
B) 控制效果。
C) 變革管理成效。
D) 企業 IT 治理。

5. 在檢視組織的資訊安全管理時，最關鍵的發現是什麼？

A) 資訊安全管理系統沒有正式主席
B) 未進行定期評估以識別威脅和漏洞
C) 無員工意識訓練與教育計劃
D) 沒有專門的保安人員

Solutions: