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

1. 某組織希望使用虛擬桌面向其最終使用者交付企業應用程式。為了防止雲端環境中的網域名稱系統 (DNS) 投毒攻擊，資訊系統稽核員應建議採取下列哪項措施？

A) 確保 DNS 變更傳播到組織雲端帳戶中的所有伺服器。
B) 提供最終使用者內建防毒工具的企業筆記型電腦，這些工具可以掃描 DNS 漏洞。
C) 設定 ONS 伺服器，以建立對網域解析請求大小適當的回應。
D) 啟用管理者驗證，以防止冒充者修改 DNS 表。

2. 下列哪一項最有助於提升業務關鍵型應用程式審計的品質？

A) 辨識開發團隊常犯的編碼錯誤
B) 讓應用程式擁有者儘早參與稽核計畫流程
C) 將審計工作委託給獨立的外部審計師
D) 審查應用程式所有者先前報告的調查結果

3. 目前正在進行的IT解決方案開發項目需要額外資金來滿足業務需求的變化。誰最適合獲得這筆額外資金？

A) 董事會
B) 專案發起人
專案經理
C) IT策略委員會

4. 某組織指派了兩位新的資訊系統審計員來審計一個新系統的實施。其中一名審計員擁有資訊科技相關學位，另一名擁有商科學位。下列哪一項對於達到資訊系統審計的熟練程度標準最為重要？

A) 必須利用科技合作來幫助新員工。
B) 只要有一個成員擁有全球認可的審核認證，即符合該標準。
C) 只要主管審核了新審計員的工作，就符合標準。
D) 團隊成員的分配必須基於個人能力。

5. 在企业资源计划(ERP)系统实施过程中，信息系统审计员正在审查用户验收测试(UAT)的结果。以下哪项应该是审计员的主要关注点？

A) 确认所有错误均已传达给最终用户。
B) 验证是否已执行系统集成测试。
C) 确定应用程序接口是否已通过充分测试。
D) 确定业务流程负责人是否已对结果签字认可。

Solutions: