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

1. 當系統使用RFID技術時，資訊系統稽核員最應該注意下列哪一項？

A) 不可否認性
B) 隱私
C) 可維護性
D) 可擴展性

2. 在審核IT與業務策略的一致性時，資訊系統審核員最重要的是：

A) 根據計劃的業務服務評估新 IT 計劃的交付成果。
B) 將組織的策略計畫與產業最佳實踐進行比較。
C) 訪問高階主管，了解他們對 IT 職能的看法。
D) 確保任命一個 IT 指導委員會來監督新的 IT 專案。

3. 就韌性而言，對於實施了新關鍵系統的組織來說，下列哪一項風險最大？

A) 目前沒有監控系統停機時間的計劃
B) 開發環境中未對業務資料進行脫敏處理
C) 尚未進行業務影響分析 (BIA)。
D) 流程負責人尚未簽署使用者驗收測試(UAT)協議。

4. 某零售公司倉庫員工透過在庫存系統中輸入損壞或遺失庫存的調整訊息，掩蓋了庫存商品的竊盜行為。在零售環境中，哪項控制措施最能有效防止此類詐欺行為？

A) 交易輸入的單獨授權
B) 庫存交易成效的編輯檢查
C) 對遺失庫存行進行非計畫審計
D) 調整交易的統計抽樣

5. 在滲透測試的哪個階段會執行主機偵測和網域名稱系統 (DNS) 查詢？

A) 規劃
B) 攻擊
C) 發現
D) 報告

Solutions: