ISACA Certified Information Systems Auditor CISA-CN

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

1. 資訊系統審計員發現，雖然某組織的IT策略高度重視研發，但其IT組合中的大多數保護措施卻著重於維運。下列哪一項建議是最佳的？

A) 檢視 IT 組合中的優先級
B) 使 IT 組合與 IT 策略保持一致。
C) 改變 IT 策略，專注於卓越營運。
D) 使 IT 策略與業務目標保持一致

2. 下列哪一項是緩解將網路流量重新導向到未經授權網站的攻擊的最佳控制措施？

A) 執行網域名稱系統(DNS)伺服器安全加固。
B) 定期進行使用者安全意識培訓。
C) 強制執行滿足複雜性要求的強密碼策略。
D) 使用網路為基礎的防火牆。

3. 某組織正在加強面向客戶的Web應用程式的安全性，此前有人提議出於商業目的獲取個人資訊。在實施此措施之前，下列哪一項審查最為重要？

A) 客戶通知程序
B) 監理合規要求
C) 資料所有權分配
D) 加密功能

4. 下列哪一項控制有助於降低與機器人流程自動化 (RPA) 相關的詐欺風險？

A) 常見的RPA測試框架
B) 將機器人納入商業影響評估（BIA）
C) 機器人重新認證流程
D) 密碼輪換

5. 下列哪一項是組織降低第三方應用程式效能相關風險的最佳方法？

A) 開展能力規劃演練
B) 在內部稽核功能中使用分析
C) 利用效能監控工具驗證服務等級協定(SLA)
D) 確保第三方分配足夠的資源以滿足要求。

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