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

1. 以下哪种情况最有可能引发人们对审计师独立性的担忧？

A) 审计员未完成年度商业道德培训。
B) 审计员是目前正在接受审计的项目的实施团队成员。
C) 审计员曾在另一家机构管理过相同的业务流程。
D) 审计员参加了设计和开发会议，以监控进度。

2. 在分析電腦效能時，下列哪一項最有用？

A) 使用者對回應時間不滿意的營運報告
B) 衡量產能利用率的統計指標
C) 非尖峰時段利用率與回應時間報告
D) 調整系統軟體以最佳化資源使用率

3. 當安全代碼審查作為部署程序的一部分進行時，實施了哪種類型的控制？

A) 偵探
B) 監控
C) 修正
D) 威懾

4. 下列哪一項是被動攻擊方法的例子？

A) 網路釣魚
B) 搭便車
C) 竊聽
D) 按鍵記錄

5. 資訊安全管理系統的主要目的是什麼？

A) 增強用於監控資訊安全事件的報告的影響力
B) 降低資訊安全事件的發生頻率與影響
C) 辨識並消除資訊安全事件的根本原因
D) 維持資訊安全政策和程序的更新

Solutions: