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

1. 實施資訊科技治理架構要求組織的董事會：

A) 了解所有 IT 措施。
B) 批准 IT 策略。
C) 解決技術性 IT 問題。
D) 成立一個IT策略委員會。

2. 控制自我評估(CSA)引導員的主要職責是：

A) 進行訪談以獲取背景資訊。
B) 為控制缺陷提供解決方案。
C) 讓團隊專注於內部控制。
D) 報告內部控制缺陷。

3. 對於計劃實施基於網路的交易的組織而言，資訊系統審計員最重要的是核實該組織的資訊安全計劃是否包含以下內容：

A) 系統密碼的屬性。
B) Web 伺服器的防火牆配置。
C) 新應用程式的安全要求。
D) 實施前的安全訓練。

4. 在討論審計報告草稿時，IT 管理階層提供了適當的證據，證明已針對資訊系統審計師認定為無效的控制措施實施了流程。下列哪一項是審計師的最佳行動？

A) 在更改結論之前重新執行審計。
B) 根據IT管理階層提供的證據修改結論
C) 在報告中加入 IT 管理階層所採取行動的評論
D) 向IT管理階層解釋，將在後續工作中評估新的控制措施。

5. 合約協議中要求原始碼託管的主要目的是：

A) 滿足監理要求。
B) 遵守供應商管理政策
C) 將原始碼轉換為新的可執行程式碼。
D) 確保原始碼可用。

Solutions: