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

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

1. 某組織已將其所有基礎設施遷移到雲端。下列何者是資訊系統審計員在組織發生災難時能否繼續運作最關心的問題？

A) 遷移後，災難復原計畫(DRP)中未更新逐步復原流程。
B) 沒有證據表明在遷移後進行了災難復原計畫 (DRP) 測試。
C) 發生災難時，先前的基礎設施未能保留以支援業務運作。
D) 只有業務關鍵型伺服器才在雲端服務供應商處配置了冗餘服務。

2. 下列哪一項是進行風險評估的主要原因？

A) 為了符合監理要求
B) 確保與業務影響分析 (BIA) 保持一致
C) 用於幫助分配風險緩解控制預算
D) 確定目前風險狀況

3. 與在家工作或在辦公室辦公室相比，對於遠距辦公場景，資訊系統審計師最應該關注下列哪一項？

A) 公共場所實體安全措施不足
B) 易受定向網路釣魚攻擊
C) 使用配置不安全的無線網絡
D) 使用弱密碼和驗證方法

4. 某銀行的網路銀行業務包含企業客戶帳戶(金額較高)和小型企業客戶帳戶(金額較低)。對於資訊系統審計師而言，下列哪一種抽樣方法最適合用於這些帳戶？

A) 非分層均值單位抽樣
B) 分層均值單位抽樣
C) 差分估計抽樣
D) 客戶單元抽樣

5. 某組織的架構(EA)部門決定在維持原有功能不變的情況下，改變舊系統的組件。資訊系統審計員在檢視此決策時，下列哪一項內容最為重要？

A) 傳統系統目前提供的業務能力
B) 重新設計後的系統擬採用的網路拓樸結構
C) 重新設計的系統所使用的元件之間的資料流。
D) 遺留系統中的資料庫實體關係

Solutions: