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

1. 對於審查組織中人工智慧系統控制措施的資訊系統審計師而言，下列哪一項應該是他們最關心的問題？

A) 政策和程序指南及其決策邏輯每年審查一次。
B) 用於制定決策邏輯的基本假設和公式沒有記錄。
C) 知識庫的開發外包給了供應商。
D) 簽約開發人員可以出於維護目的存取知識庫。

2. 如果發生導致內部伺服器無法存取、中斷正常業務運作的事件，下列哪一項操作應該先執行？

A) 記錄伺服器的日期、時間和地點，以及最後使用它們的人員。
B) 對受影響的伺服器進行位元級複製，並計算副本的雜湊值。
C) 立即拔除所有電源線，以防止攻擊者對伺服器進行進一步操作。
D) 複製受影響伺服器上的所有關鍵目錄和文件，並產生副本的雜湊值。

3. 下列何者最能顯示安全意識培訓計畫的有效性？

A) 第三方社會工程測試結果
B) 完成訓練的員工人數增加
C) 減少非故意違規行為
D) 員工對訓練的滿意度

4. 每個營業日結束時，一個關鍵業務應用程式會產生一份超過特定金額的財務交易報告，然後由員工檢查這些交易是否有錯誤。目前採取了哪些類型的控制措施？

A) 修正
B) 偵探
C) 威懾
D) 預防

5. 下列哪一種方法能最可靠地防止未經授權的登入？

A) 頒發身分驗證令牌
B) 安裝自動密碼產生器
C) 強化現有安全策略
D) 限制非工作時間使用

Solutions: