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

1. 在應用程式開發驗收測試中，下列哪一項最為重要？

A) 使用者管理階層在測試開始前批准測試設計。
B) 所有資料檔案在轉換前都會進行有效資訊測試。
C) 程式設計團隊參與測試過程。
D) 品質保證(QA)團隊負責測試過程。

2. 下列哪一種作業系統更新作業排程方案最有可能充分平衡工作站保護與使用者需求？

A) 自動修補作業與立即重啟
B) 自動修補作業，隨後在非工作時間按計畫重新啟動。
C) 僅套用不需要係統重新啟動的補丁
D) 最終使用者可以啟動補丁程序，包括後續的系統重新啟動。

3. 下列何者最能向資訊系統審計員表明管理階層實施後審查是有效的？

A) 所學到的經驗教訓已被記錄並加以應用。
B) 業務和 IT 利害關係人參與了實施後審查。
C) 內部稽核後續工作已完成，未發現任何問題。
D) 實施後審查是系統開發生命週期(SDLC)中的一個正式階段。

4. 下列哪一項弱點會對邊界防火牆的有效運作產生最大的影響？

A) 使用預設配置的狀態防火牆
B) 防火牆規則配置錯誤
C) 防火牆活動的暫時監控
D) 防火牆軟體的潛在後門

5. 下列哪一項反映了數據分析在貸款發放過程中的應用？

A) 評估貸款記錄是否包含在批次文件中，並已通過服務系統的驗證。
B) 將發起系統中輸入的貸款群體與服務系統中記錄的貸款進行比較
C) 檢視錯誤處理控制措施，以便在發生傳輸故障時通知相關人員
D) 驗證兩個系統之間是否已執行資料核對，並調查差異。

Solutions: