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

1. 下列哪些技術趨勢可以帶來更強大的資料遺失防護(DLP)工具？

A) 物聯網 (IoT)
B) 雲端運算
C) 機器學習演算法
D) 機器人流程自動化(RPA)

2. 在評估組織災難復原計畫流程的整體有效性時，資訊系統稽核員最需要驗證下列哪一項？

A) 管理層每年或根據情況變化審查和更新計劃。
B) 管理階層將計畫文件分發給所有員工。
C) 管理方與第三人簽訂合同，提供現場服務。
D) 管理階層安排了一年一度的桌面演練。

3. 在對企業資源計劃 (ERP) 系統進行審計時，資訊系統審計員發現生產環境中應用了一個應用程式修補程式。資訊系統審計員最重要的是核實該補丁是否已獲得以下方面的批准：

A) 資訊資產所有者。
B) 資訊安全官。
C) 專案經理。
D) 系統管理員。

4. 下列哪一項是確保支付交易資料僅限適當使用者存取的最佳方法？

A) 使用單一選單處理敏感應用程式事務
B) 在應用程式層實現基於角色的存取控制
C) 實施雙重認證
D) 使用網路安全軟體限制對交易的訪問

5. 下列哪些方法能夠確保組織災難復原計畫 (DRP) 達到復原時間目標 (RTO)？

A) 正在執行完整的中斷測試
B) 執行平行測試
C) 執行桌面測試
D) 執行網路彈性測試

Solutions: