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

1. 配置管理系統的主要目的是：

A) 標準化變更核准。
B) 追蹤軟體更新。
C) 支援發布程式。
D) 定義軟體基線。

2. 下列哪一項對組織管理品質控制 (QC) 流程的能力構成最大風險？

A) 缺乏職責分離
B) 缺乏政策和程序
C) 缺乏專門的 QC 功能
D) 缺乏正式訓練與認證

3. 執行目前系統並行運作的主要目的是什麼？

A) 驗證新系統是否提供所需的業務功能
B) 根據其前身驗證新系統
C) 對最終使用者和支援人員進行新系統培訓
D) 減少額外測試的需要

4. 當組織計劃實施 IT 合規計畫時，IS 審計員應建議先執行下列哪項操作？

A) 分析與合規性相關的歷史審計結果。
B) 確定適用的法律、法規和標準。
C) 研究並購買業界認可的 IT 合規工具
D) 確定與合規性要求相關的員工訓練需求。

5. 下列哪一項是 IS 審核員評估自動化應用程式控制設計的最佳方法？

A) 採訪應用程式開發人員。
B) 審核應用實作文件。
C) 查看系統設定參數和輸出。
D) 取得管理階層證明及簽名。

Solutions: