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

1. 某組織最近在其內部會計軟體系統中採用敏捷模型部署自訂程式碼。在檢視生產程式碼部署流程時，下列哪一項是需要解決的最重要的安全問題？

A) 變更控制不包括品質保證(QA)的測試和批准。
B) 目前的 DevSecOps 流程尚未經過獨立驗證。
C) 軟體漏洞掃描是暫時進行的。
D) 生產程式碼部署不是自動化的。

2. 下列哪一種方法能最可靠地防止未經授權的登入？

A) 安裝自動密碼產生器
B) 限制非工作時間使用
C) 頒發身分驗證令牌
D) 強化現有安全策略

3. 資訊系統審計員發現某組織無法以經濟高效的方式按需新增伺服器。下列哪一項是審計員的最佳建議？

A) 為 IT 職能部門聘用臨時合約工。
B) 建構虛擬環境。
C) 提高現有系統的容量。
D) 將硬體升級到更新的技術。

4. 在審查使用外包商處置儲存媒體的情況時，資訊系統稽核員最需要核實下列哪一項內容？

A) 該供應商過去沒有發生過安全事件。
B) 處置運輸車輛完全安全
C) 供應商的流程在處置前會對介質進行適當的消毒。
D) 合約包括供應商發出銷毀證明。

5. 選擇來年要執行哪些資訊系統審計的主要依據應該是什麼？

A) 先前的審計覆蓋範圍和範圍
B) 高階主管的要求
C) 組織風險評估
D) 上年度審計結果

Solutions: