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

1. 管理階層已決定接受針對審計建議草案的風險。下列哪一項應該是 IS 審計員的下一步行動方針？

A) 將接受情況升級至審計委員會。
B) 在審計報告中記錄管理階層的接受情況。
C) 確保明年的計畫進行後續審核。
D) 將接受升級至董事會。

2. IS 稽核人員發現臨時漏洞掃描與組織更廣泛的安全威脅和漏洞管理計畫沒有明確的一致性。
下列哪一項最能幫助組織在該領域努力改進？

A) 將威脅和漏洞管理功能外包給第三方
B) 實施安全性日誌記錄以增強威脅和漏洞管理
C) 維護可能影響關鍵任務系統的漏洞目錄
D) 使用能力成熟度模型來確定最佳化程序的路徑

3. 在實施前審查期間，資訊系統審計員指出，某些場景尚未經過測試。
管理層表示該項目至關重要，不能推遲。下列哪一項是審核員的最佳行動方案？

A) 實施後在生產環境中執行剩餘場景測試。
B) 確定測試場景是否涵蓋了最重大的專案風險。
C) 幫助管理階層在實施前完成剩餘的場景測試。
D) 建議延後專案實施，直到所有場景都經過測試。

4. 下列哪一項是減輕影子 IT 風險的最佳控制措施？

A) 供應商管理評審
B) 安全意識培訓
C) 漏洞掃描
D) 入侵偵測系統 (IDS)

5. IS 審計員指出，在主要版本發布後，訂單處理系統中的事務處理時間顯著增加。 IS 審計員應先檢討下列哪一項？

A) 容量管理計劃
B) 壓力測試結果
C) 培訓計劃
D) 資料庫轉換結果

Solutions: