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

1. 下列何者最能向資訊系統審計員表明管理階層實施後審查是有效的？

A) 所學到的經驗教訓已被記錄並加以應用。
B) 內部稽核後續工作已完成，未發現任何問題。
C) 實施後審查是系統開發生命週期(SDLC)中的一個正式階段。
D) 業務和 IT 利害關係人參與了實施後審查。

2. 創建資料分類程序的第一步是什麼？

A) 對資料進行分類和優先排序。
B) 制定政策。
C) 依所有者將資訊分類。
D) 開發資料流程圖。

3. 瀑布式軟體開發生命週期模型最適合下列哪一種情況？

A) 該專案將涉及新技術的使用。
B) 此項目面臨時間壓力。
C) 保護要求已被理解。
D) 此專案旨在應用物件導向的設計方法。

4. 某組織指派了兩名資訊系統審計員對一個資訊系統實施情況進行審計。其中一名審計員擁有資訊科技相關學位，另一名擁有商科學位。下列哪一項對於達到資訊系統審計的熟練程度標準最為重要？

A) 只要主管審核新審計員的工作，就符合標準。
B) 團隊成員的分配必須基於個人能力。
C) 只要有一個成員擁有全球認可的審核認證，就符合這個標準。
D) 必須採用技術合作外包來幫助新員工。

5. 信息系统审计员受命审查事件日志聚合系统，以确保风险管理措施得到应用。以下哪项最应引起审计员的关注？

A) 日志数据未进行归一化。
B) 未考虑数据加密标准(DES)。
C) 日志数据通过批量处理上传。
D) 尚未对日志数据进行完整性测试。

Solutions: