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

1. 當一個組織決定將其外部客戶的技術支援外包時，資訊系統審計師應該建議將下列哪一項作為主要關注領域？

A) 盡量減少與第三方協議相關的成本。
B) 監控客戶對變更的滿意度。
C) 使服務等級協定(SLA)與當前需求保持一致。
D) 確保合約中包含審計權。

2. 在起草災難復原策略時，業務影響分析 (BIA) 最重要的結果應該是什麼？

A) 確定恢復成本
B) 建立復原點目標 (RPO)
C) 建立復原時間目標 (RTO)
D) 確定恢復優先權

3. 下列哪一種方法是評估開發大型商業應用程式複雜性的最佳方法？

A) 功能點分析
B) 工作分解結構
C) 關鍵路徑分析師
D) 軟體成本估算

4. 在審查組織的事件回應管理程序時，資訊系統審計員最需要確認下列哪一項？

A) 事件回應在規定的服務等級協定(SLA)範圍內。
B) 所有已識別的事件都會回報給執行長和首席資訊安全長。
C) 警報工具和事件回應團隊可以偵測到事件。
D) 所有事件均已分配嚴重等級。

5. 下列哪一項與系統介面相關的因素對組織構成最大風險？

A) 某些系統介面沒有流程文件。
B) 部分資料傳輸過程是手動執行的。
C) 透過介面進行的資料傳輸通知不會被保留。
D) 沒有可靠的系統介面清單。

Solutions: