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

1. 開發團隊修改了原始程式碼的錯誤版本。這很可能表示以下方面的弱點：

A) 品質保證 (QA)。
B) 事件管理。
C) 專案管理。
D) 變更管理。

2. IS 審計員會推薦下列哪一項作為降低資料外洩風險的最有效的預防控制措施？

A) 驗證所有資料檔案是否包含數位浮水印
B) 確保紙本文件得到安全處理。
C) 驗證應用程式日誌是否捕獲所做的任何變更。
D) 實施入侵偵測系統（IDS）。

3. 下列哪一項示範了數據分析在貸款發放流程中的使用？

A) 將原始系統中輸入的貸款總體與服務系統上預訂的貸款進行比較
B) 評估貸款記錄是否包含在批次文件中並由服務系統驗證
C) 檢查錯誤處理控制，以便在傳輸失敗時通知對應人員
D) 驗證兩個系統之間是否執行協調並調查差異

4. 一位系統管理員最近向 IS 審計員通報了來自組織外部的多次未成功的入侵嘗試。下列哪一項對於偵測此類入侵最有效？

A) 將路由器設定為防火牆
B) 定期查看日誌文件
C) 安裝基於生物辨識的身份驗證
D) 使用一次性密碼的智慧卡

5. 某個組織計劃從第三方服務提供者接收自動資料饋送到其企業資料倉儲。下列哪一項是防止接受不良數據的最佳方法？

A) 實施業務規則以拒絕無效資料。
B) 在整個組織內任命資料品質冠軍。
C) 取得指示資料饋送失敗的錯誤代碼。
D) 從信譽良好的供應商購買資料清理工具。

Solutions: