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

1. 在審查組織的架構(EA)時，資訊系統稽核員最有可能在EA文件中發現下列哪一項內容？

A) 用於系統間通訊的協定
B) 詳細的加密標準
C) IT部門關鍵資源的聯絡訊息
D) 展示從當前狀態到未來狀態演變的路線圖

2. 在規劃網路審計時，下列何者最為重要？

A) 流量內容分析
B) 辨識現有節點
C) 確定正在使用的 IP 位址範圍
D) 隔離非法存取點

3. 下列哪一項是應急設施最重要的考量？

A) 緊急設施與主要場所具有相同的門禁卡控制。
B) 緊急設施位於距離主站點足夠遠的地方。
C) 緊急設施和主要場所的庫存中擁有相同數量的業務資產。
D) 緊急設施和主要地點都很容易辨識。

4. 下列哪一項應作為確定 IT 專案和計畫優先順序的主要依據？

A) 可用資源
B) 風險降低程度
C) 預計成本和時間
D) 預期業務價值

5. 開發團隊修改了錯誤的原始碼版本。這極有可能表示以下方面有缺陷：

A) 變更管理。
B) 品質保證(QA)。
C) 事件管理。
D) 專案管理。

Solutions: