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

1. 在能夠自動報告所有程序變更的環境中，下列何者是偵測生產程序未經授權變更的最有效方法？

A) 審查生產程序的最後編譯日期
B) 手動將生產程序中的代碼與受控副本進行比較
C) 定期執行測試程序並審查測試資料。
D) 驗證使用者管理對修改的批准

2. 全球組織的政策規定，所有工作站必須每天進行惡意軟體掃描。下列何者能為資訊系統審計員提供持續遵守該政策的最佳證據？

A) 近期惡意軟體掃描報告
B) 管理階層證明
C) 反惡意軟體工具稽核日誌
D) 滲透測試結果

3. 資訊系統審計員發現，某個組織在對某個面向互聯網的網頁進行任何滲透測試之前，沒有進行任何此類測試。那麼，審計員的最佳行動方案是什麼？

A) 修改 IT 安全程序，要求在部署之前對內部開發的服務進行滲透測試。
B) 報告控制缺陷，因為尚未進行滲透測試並記錄在案。
C) 確認網頁部署後是否進行了漏洞掃描。
D) 與 IT 和資訊安全團隊會面，確定測試未完成的原因。

4. 下列哪一項是把災難復原計畫(DRP)歸類為機密的最重要原因？

A) 降低可能導致攻擊的資料外洩風險。
B) 確保遵守資料分類政策。
C) 遵守業務連續性最佳實務。
D) 防止未經授權的更改。

5. 某組織指派了兩位新的資訊系統審計員來審計一個新系統的實施。其中一名審計員擁有資訊科技相關學位，另一名擁有商科學位。下列哪一項對於達到資訊系統審計的熟練程度標準最為重要？

A) 只要主管審核了新審計員的工作，就符合標準。
B) 團隊成員的分配必須基於個人能力。
C) 必須利用科技合作來幫助新員工。
D) 只要有一個成員擁有全球認可的審核認證，即符合該標準。

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