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

1. 一位 IS 審計員指出，一些員工出於個人原因花費過多時間使用社群媒體網站。審核員建議先執行下列哪一項？

A) 在端點上使用資料遺失防護 (DLP) 工具。
B) 調整網路使用預算以包含社群媒體使用。
C) 實施有關工作時間社群媒體可接受使用的政策。
D) 實施主動監控社群網站上的貼文的流程。

2. 一家國家銀行最近將大量關鍵業務應用程式遷移到雲端。下列哪一項對於確保應用程式的彈性最重要？

A) 與提供者協商保密協議 (NDA)
B) 使用監控工具評估正常運作時間
C) 進行定期系統壓力測試
D) 為關鍵應用程式建立還原點

3. 哪種審計方法對於優化 IS 審計資源的使用最有幫助？

A) 敏捷審計
B) 外包審核
C) 持續審核
D) 基於風險的審核

4. 下列哪一項最適合防止未經授權檢索儲存在業務應用系統中的機密資訊？

A) 實施職責分離。
B) 強制執行內部資料存取策略。
C) 應用單一登入進行存取控制
D) 強制使用數位簽章。

5. 在評估 IT 服務配置資料庫時，下列何者應該是 IS 審計員最關心的問題？

A) 資料庫靜態時未加密。
B) 所有使用者都可以讀取資料庫。
C) 資料庫可供所有使用者執行。
D) 所有使用者都可以寫入資料庫。

Solutions: