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

1. 在實施升級版企業資源計畫(ERP)系統時，下列何者是上線決策中最重要的考量因素？

A) 商業案例
B) 回滾策略
C) 實施後檢討目標
D) 測試案例

2. 在評估IT專案隱私問題的範圍時，下列何者最值得考慮？

A) 業務需求與資料流
B) 適用法律法規
C) 資料所有權
D) 最終使用者存取權限

3. 系統管理員最近向資訊系統審計員報告了多次來自組織外部的入侵嘗試，但都沒有成功。下列哪項措施最能有效偵測此類入侵？

A) 將路由器設定為防火牆
B) 安裝基於生物特徵的身份驗證
C) 定期檢視日誌文件
D) 使用智慧卡與一次性密碼

4. 在规划黑盒渗透测试时，以下哪项最重要？

A) 客户组织管理层已批准测试范围。
B) 组织网络架构图可供参考。
C) 战术、技术和程序已经确定。
D) 测试结果将被记录并传达给管理层。

5. 在評估在多個國家設有區域辦事處的全球性組織的資料保留政策時，下列哪一項是最重要的考量因素？

A) 此政策符合全球最佳實踐。
B) 該政策符合當地法律法規。
C) 此政策與業務目標和宗旨一致。
D) 此政策符合公司政策和實務。

Solutions: