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ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:
1. IS 審計員在評估組織的資料轉換和基礎設施遷移計劃時需要驗證下列哪一項最重要?
A) 包含程式碼檢查審核。
B) 策略:已考慮目標。
C) 包含回滾計劃。
D) 遷移指導委員會已經成立。
2. 一名 IS 審計員發現,公司高層鼓勵員工出於商業目的使用社群網站。下列哪一項建議最有助於降低資料外洩的風險?
A) 要求員工簽署政策確認與保密協議
B) 對機密資料建立強而有力的存取控制
C) 監控員工的社群網路使用情況
D) 提供員工使用社群網站的教育和指南
3. 下列哪一種方法最能幫助偵測透過公司電子郵件發送的機密文件的未經授權的外洩?
A) 在公司網路上安裝防火牆
B) 根據預先定義的標準監控所有電子郵件
C) 報告所有標記為機密的外發電子郵件
D) 要求所有使用者在發送之前加密文檔
4. 軟體開發的瀑布生命週期模型最適合下列哪種情況?
A) 該專案打算應用物件導向的設計方法。
B) 此項目面臨時間壓力。
C) 該專案將涉及新技術的使用。
D) 保護要求是眾所周知的。
5. 一個組織進行了一項測試用戶安全意識水平的練習,方法是發送一封電子郵件,向點擊電子郵件正文中嵌入的連結的 10 名用戶提供現金獎勵。下列哪一個指標最能顯示意識訓練的有效性?
A) 將電子郵件轉發給其業務部門經理的使用者數量
B) 向資訊安全團隊報告收到電子郵件的使用者數量
C) 因釣魚郵件而刪除電子郵件但未報告的使用者數量
D) 點擊連結以了解有關電子郵件寄件者的更多資訊的使用者數量
Solutions:
Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |