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

1. 對於可疑違規事件，下列哪一項應該是事件回應流程的第一步？

A) 將安全漏洞通知業務管理階層。
B) 聘請第三方獨立評估所警報的違規行為。
C) 研究所警告的違規行為的有效性
D) 將安全漏洞告知可能受影響的客戶

2. 在 IT 專案的哪個階段最適合進行效益實現分析？

A) 設計審核階段
B) 使用者驗收測試 (UAT) 階段
C) 實施後審核階段
D) 最終實施階段

3. 當應用程式使用單獨的最終使用者帳戶存取底層資料庫時，下列哪一項是最重大的風險？

A) 使用多個資料庫連線並減慢進程_
B) 應用程式可能無法擷取完整的審核追蹤。
C) 使用者帳戶在終止後可能仍保持活動狀態。
D) 使用者或許能夠規避應用程式控制。

4. IS 稽核員正在審查組織的主路由器存取控制清單。下列哪一項應該會導致調查結果？

A) 每個群組只有一條具有存取權限的規則。
B) 網路安全群組可以變更網路位址轉換 (NAT)。
C) 個人權限優先於群組權限。
D) IT 組的允許和拒絕規則有衝突。

5. 下列哪一項 BEST 有助於成功實施 IT 效能監控？

A) 確定 IT 資源和流程的目標
B) 辨識自動化績效衡量的工具
C) 建立定期向管理階層報告的模板
D) 採用全球標準與測量規範

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