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

1. 在審查使用者帳戶策略時，下列哪一項是 IS 審計員最應該關注的？

A) 沒有製定持續安全意識訓練的政策。
B) 沒有要求員工簽署保密協議（NDA）的政策。
C) 當員工角色發生變化時，沒有撤銷先前存取權限的政策。
D) 不存在在員工終止僱用時撤銷其係統存取權限的政策。

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. 下列哪一項最能偵測正在發生的分散式阻斷服務 (DDoS) 攻擊？

A) 伺服器崩潰
B) 客戶服務申訴
C) 滲透測試
D) 自動監控日誌

4. 作為資料中心環境控制審查的一部分，檢查滅火系統時應考慮下列哪一項？

A) 保險範圍
B) 維護程序
C) 現場更換可用性
D) 安裝手冊

5. 在保護資訊資產的機密性時，最有效的控製做法是：

A) 設定所有使用者的唯讀存取權限
B) 執行需要了解的存取控制概念
C) 使用雙重認證機制
D) 對人員進行監理要求意識培訓

Solutions: