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

1. 在審查入侵偵測系統 (IDS) 時，資訊系統稽核員最應該關注下列哪一項？

A) 假陰性率高
B) 假陽性率高
C) 簽章更新延遲
D) 處理速度下降

2. 下列哪一項是網路彈性的主要目標？

A) 服務中斷後恢復正常運營
B) 為了限制安全漏洞的嚴重程度並維持持續營運
C) 防止潛在的攻擊或營運中斷
D) 在對營運影響有限的情況下，有效率且有效地從事件中恢復。

3. 在審查將機密資料備份遷移到基於雲端的解決方案的專案時，資訊系統審計員最應該關注以下哪項發現？

A) 儲存成本增加
B) 對供應商進行的盡職調查不足
C) 已棄用的備份媒體缺乏監管鏈
D) 可擴充性不足

4. 下列哪一項是最大限度降低抽樣風險的最佳方法？

A) 執行統計抽樣
B) 使用較大的樣本量
C) 執行判斷抽樣
D) 加強審計測試程序

5. 資訊系統審計員注意到最近發生了一起生產事故，由於新版本中的一個缺陷，櫃員交易系統錯誤地向客戶收取了費用。下列哪一項應該是審計員的下一步？

A) 評估事件管理流程。
B) 評估開發人員訓練。
C) 評估安全程式碼實務。
D) 評估變更管理流程。

Solutions: