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

1. 資訊系統審計員正在審查負責智慧財產權和專利的業務部門的協作工具相關的安全控制措施。下列哪一項觀察結果最應引起審計員的注意？

A) 內容過濾的日誌記錄和監控未啟用。
B) 員工可以透過協作工具與公司外部的使用者分享文件。
C) 負責智慧財產權和專利的部門未接受相關訓練。
D) 此協作工具託管在伺服器上，只能透過網路瀏覽器存取。

2. 下列哪一項是降低員工不當行為風險最有效的控制措施？

A) 存取重新認證
B) 雙重認證
C) 網路分割
D) 使用者活動監控

3. 下列哪一項是輸入有效數字零件編號最有效的精確度控制措施？

A) 與歷史秩序模式的比較
B) 哈希總計
C) 自我檢測數字
D) 線上評論描述

4. 下列哪一項是實施資料遺失防護(DLP)工具最重要的先決條件？

A) 要求使用者將檔案保存在安全資料夾中，而不是公司共用磁碟機中。
B) 檢視資料傳輸日誌以確定資料流的歷史模式
C) 確定現有資料所在位置並建立資料分類矩陣
D) 制定資料防洩漏策略並要求使用者簽章確認

5. 資訊系統審計師正在驗證組織內部控制的充分性，並擔心可能存在規避法規的情況。下列哪一項是最佳的抽樣方法？

A) 變數抽樣
B) 屬性抽樣
C) 聚類抽樣
D) 隨機抽樣

Solutions: