ISACA CISA-CN

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

1. 某組織最近將其美國資料倉儲從舊系統遷移到雲端的不同架構。對於審查新資料架構的資訊系統稽核員而言，下列何者最值得關注？

A) 資料在遷移到雲端資料倉儲之前未進行清洗。
B) 資料儲存在多租戶環境中。
C) 雲端資料倉儲採用混合雲架構。
D) 遷移分析師尚未接受新工具的全面訓練。

2. 下列哪一項措施最能有效管理業務應用開發專案分析階段後需求變更的風險？

A) 相關利害關係人的持續參與
B) 預期交付成果符合專案截止日期
C) 品質保證(OA)審核
D) IT團隊簽署確認

3. 下列哪一項最能描述創建數位信封的過程？

A) 訊息被雜湊，並且散列總數使用對稱加密發送。
B) 使用對稱加密對訊息進行編碼後，加密金鑰被壓縮在資料夾中。
C) 使用對稱加密對訊息進行編碼，然後使用公鑰加密保護加密金鑰。
D) 使用非對稱加密對訊息摘要進行加密，並使用非對稱加密發送加密金鑰。

4. 資訊系統審計員正在對資料中心進行審查。下列哪些觀察結果可能顯示有存取控制問題？

A) 設施周圍的圍欄高兩公尺。
B) 在電腦室入口處部署防靜電墊
C) 主入口外部署了安全攝影機
D) 緊急出口內有泥濘的腳印

5. 當審計資源有限時，下列何者是資訊系統風險導向審計面臨的最大問題？

A) 某些業務流程可能不會被審計。
B) 對管理階層審計請求的回應可能會出現重大延誤。
C) 進行風險評估可能會減少可用於審計的時間。
D) 審計計劃可能會變得過於可預測。

Solutions: