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

1. 當組織的文件伺服器需要對外部使用者開放時，下列哪一項是資訊系統稽核員為保護組織免受攻擊而提出的最佳建議？

A) 增強內部防火牆。
B) 強制建立安全隧道連線。
C) 實現安全協定。
D) 設立非軍事區(DMZ)。

2. 資訊系統審計員發現，一個對業務至關重要的應用程式目前沒有任何容錯能力。
下列哪一項是這種情況中最令人擔憂的問題？

A) 對損傷的容忍度有限
B) 單點故障
C) 平均故障間隔時間 (MTBF) 縮短
D) 服務降級

3. 在製定後續計劃時，資訊系統審計員從營運管理層獲悉，近期組織架構的調整已解決了先前識別出的風險，因此無需再實施行動計劃。審計員下一步該怎麼做？

A) 接受管理階層的說法，並報告風險已解決。
B) 審查變更並確定風險是否已解決。
C) 報告稱，這些變化使得確定風險是否已解決變得不切實際。
D) 確定這些變更是否引入了需要解決的新風險。

4. 理想情況下，壓力測試應在以下情況下進行：

A) 包含測試資料的測試環境。
B) 具有生產工作負載的測試環境。
C) 包含測試資料的生產環境。
D) 具有生產工作負載的生產環境。

5. 有效實施適當的資料分類的主要好處是什麼？

A) 確保敏感資料加密。
B) 敏感資料業務風險管理
C) 滿足業務需求的能力
D) 提高敏感資料的準確性

Solutions: