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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: Oct 18, 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. 在評估組織的異地儲存設施時,下列何者應該是 IS 審計師的主要關注點?

A) 業務連續性計劃 (BCP) 測試的結果
B) 物理與環境控制的充分性
C) 共享設施
D) 保留政策及期限


2. 程式設計師對薪資系統報告中的關鍵欄位進行了未經授權的更改。下列哪一項控制弱點最可能導致此問題?

A) 程式設計師有權存取生產程序
B) 程式設計師沒有讓使用者參與測試
C) 薪資檔案不受圖書館員的控制
D) 未記錄使用者要求


3. 審查資訊處理環境的 IS 稽核員決定進行外部滲透測試。下列哪一項最適合包含在審計範圍中,以便組織區分審計員的滲透攻擊和實際攻擊?

A) 模擬攻擊的測試技術
B) 模擬攻擊的限制主機IP位址
C) 模擬攻擊的來源IP位址
D) 模擬攻擊的時機


4. IS 審計員希望檢查系統中最近發生的事件,以觀察失敗的身份驗證和密碼變更。下列哪一種方法最適合用於此目的?

A) 變更管理記錄
B) 系統日誌查看
C) 滲透測試
D) 經過驗證的掃描


5. 會計部門使用電子表格來計算敏感的財務交易。下列哪一項是維護電子表格中資料安全最重要的控制措施?

A) 電子表格已鎖定以避免意外更改
B) 電子表格與財務系統之間存在調節流程
C) 僅授予需要存取權限的人員對電子表格的存取權限
D) 定期備份電子表格的單獨副本


Solutions:

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

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