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

1. 在IT專案的哪個階段進行效益實現分析最為適合？

A) 實施後審查階段
B) 使用者驗收測試(UAT)階段
C) 設計評審階段
D) 最終實施階段

2. 資訊系統安全官對業務流程應用程式的主要職責是：

A) 批准組織的安全策略
B) 為每個業務流程建立基於角色的規則
C) 授權安全緊急訪問
D) 確保存取規則與策略一致

3. 並行運作 Now 系統的主要目的是什麼？

A) 驗證新系統與其前身系統是否一致
B) 對最終使用者和支援人員進行新系統培訓
C) 為了減少額外測試的需求
D) 驗證新系統是否提供所需的業務功能

4. 資訊系統審計員可以透過以下方式最好地評估系統故障對業務的影響：

A) 採訪安全管理員。
B) 分析設備維護日誌。
C) 評估使用者滿意度水準。
D) 正在查看系統產生的日誌。

5. 資訊系統審計員在評估防火牆規則時，首先應該考慮下列哪些因素？

A) 遠端節點的數量
B) 組織的安全策略
C) 防火牆的實體位置
D) 防火牆的預設設置

Solutions: