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ISACA CISA-CN real answers - Certified Information Systems Auditor (CISA中文版)

CISA-CN
  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Updated: Nov 12, 2025
  • Q & A: 1435 Questions and Answers
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About ISACA CISA-CN Exam guide

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

1. 針對與職責分離相關的風險,下列哪一項因應措施會產生最低的初始成本?

A) 風險接受
B) 風險緩解
C) 降低風險
D) 風險轉移


2. 在對最近購買的系統進行植入後國家審查時,最重要的是 iS 審核員確定是否:

A) 供應商產品提供了可行的解決方案。
B) 確定了利害關係人的期望
C) 測試場景反映操作活動。
D) 滿足使用者要求。


3. 下列哪一步是 IS 審計員在隱私權審計中最重要的一步?

A) 評估現有的資料管理控制措施。
B) 審查第三方協定以確保有足夠的個人識別資訊 (PII) 保護措施。
C) 確定是否對員工進行隱私訓練。
D) 分析個人識別資訊 (PII) 資料生命週期的所有階段以識別潛在風險。


4. 一個組織正在對其技術政策框架進行現代化改造,以證明其符合外部產業標準。下列哪一項對於 IS 審計員驗證結果最有用?

A) 針對同業組織的內部標準基準測試
B) 根據組織的控制措施映射相關標準
C) 來自領先的外部諮詢機構的政策建議
D) 組織核准的政策例外清單


5. IS 審計員發現,雖然組織的 IT 策略主要集中在研究和開發上,但 IT 組合中的大部分保護措施都集中在營運和維護上。哪一個割草機是最好的推薦?

A) 使 IT 策略與業務目標保持一致
B) 檢視 IT 組合中的優先事項
C) 使 IT 組合與 IT 策略保持一致。
D) 更改 IT 策略以專注於卓越營運。


Solutions:

Question # 1
Answer: A
Question # 2
Answer: D
Question # 3
Answer: D
Question # 4
Answer: B
Question # 5
Answer: A

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