ISACA Certified Information Systems Auditor (CISA中文版) : CISA-CN

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

1. 下列哪一項能夠提供最佳的審計證據，證明防火牆的配置符合組織的安全策略？

A) 審查規則庫
B) 分析日誌文件
C) 分析配置變更的執行方式
D) 執行滲透測試

2. 在災難復原審計過程中，資訊系統審計員發現尚未進行業務影響分析 (BIA)。審計員首先該做什麼？

A) 進行業務影響分析(BIA)。
B) 向管理階層提交中期報告。
C) 進行額外的合規性測試。
D) 評估對目前災難復原能力的影響。

3. 下列何者最能及時辨識風險暴露？

A) 控制自我評估(CSA)
B) 壓力測試
C) 內部稽核審查
D) 外部審計審查

4. 某組織計劃對選定的業務流程實施控制自我評估(CSA)計劃。下列哪一項應該是內部稽核團隊在此計畫中的職責？

A) 從未來的審計計劃中取消 CSA 涵蓋的業務流程的範圍。
B) 設計管理測試程序，以有效評估製程控制。
C) 就自我評估過程向管理階層提供建議。
D) 進行測試以驗證管理階層自我評估的準確性。

5. 下列哪一項最能顯示需要檢視組織的資訊安全策略？

A) 完成年度IT風險評估
B) 管理層批准的例外情況增加
C) 審計報告中低風險發現數量較多
D) 業務交易日益複雜

Solutions: