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

1. 某組織在系統開發生命週期(SDLC)中引入了能力成熟度模型來衡量改善情況。下列何者最能反映流程改善的成功？

A) 評估結果與既定的業務目標一致
B) 評估結果超過了競爭對手的流程成熟度基準。
C) 流程體現了對固有業務風險的緩解。
D) 流程成熟度達到流程最佳化的最高狀態。

2. 對於執行文件管理系統存取控制審查的資訊系統稽核員而言，下列哪一項最有用？

A) 之前其他部門使用同一系統的審計報告
B) 部門主管提供的文件管理政策與程序
C) 系統產生的員工及其專案分配、角色和職責清單。
D) 審計團隊負責人提供的資訊以及部門使用的身份驗證系統。

3. 下列哪一項是確保供應商遵守系統安全要求的最佳方法？

A) 檢視供應商報告的過往事件。
B) 審查供應商安全合規性的過往審計結果。
C) 要求在供應商合約中加入合規條款。
D) 要求供應商員工接受安全訓練。

4. 資訊系統審計員注意到，最近上線使用的線上銷售系統並非所有安全測試都已完成。下列哪一項是審計員的最佳做法？

A) 聘請第三方進行安全測試
B) 據此調整未來的測試活動。
C) 加強對安全事件的監控。
D) 確定業務風險敞口

5. 下列哪一項是發布計畫的主要作用？

A) 概述了資料庫整合的步驟。
B) 它提供了將新版本部署到生產環境的時間表和計劃。
C) 它標識 IT 環境中的所有設定項。
D) 它評估對 IT 系統所提出的變更和更新的影響。

Solutions: