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

1. 下列何者最有​​利於系統開發專案的效益實現過程？

A) 專案預算包括執行專案的成本和與解決方案相關的成本。
B) 專案指標在專案開始前已選定。
C) 指標在專案實施後立即進行評估。
D) 商業效益的估計以先前完成的類似項目為依據。

2. 一家公司要求所有程序變更請求(PCR)都必須獲得批准，並且所有修改都必須自動記錄。下列哪一項資訊系統審計程序最能確定生產程序是否已被未經授權地更改？

A) 追蹤完整 PCR 表單樣本與所有程式變更日誌的對應關係
B) 從日誌到已完成的 PCR 表單，追蹤程式變更樣本。
C) 審查PCR樣本，以確保在整個程序變更過程中獲得適當批准。
D) 使用原始碼比較軟體來確定自上次審計日期以來，對抽樣程序是否進行了任何更改

3. 對於進行資料遺失防護 (DLP) 工具實施前審查的資訊系統稽核員而言，下列哪一項是最令人擔憂的問題？

A) 爬蟲用於發現敏感資料。
B) 該工具以監視模式而非阻塞模式實現。
C) 加密金鑰不是集中管理的。
D) 深度包偵測開啟傳輸中的資料包。

4. 在進行業務影響分析(BIA)時，會使用下列哪些數據？

A) 恢復業務的預期成本
B) 監理合規成本
C) 目前業務營運的成本效益分析
D) 目前業務對未來業務的預期影響

5. 在軟體開發專案的設計階段，資訊系統審計員的主要職責是評估：

A) 應用程式的建議功能。
B) 納入系統規範的控制。
C) 應用程式的未來相容性。
D) 所採用的開發方法。

Solutions: