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

1. 並行運行新系統的主要目的是：

A) 解決程式和檔案介面中的任何錯誤。
B) 為全面的單元和系統測試提供基礎。
C) 確定兩個系統中哪一個更有效率、更有效。
D) 根據其前身驗證新系統的操作。

2. 在將新應用程式發佈到組織的生產環境之前，應採取以下哪些措施來確保進行正確的測試並製定回溯計劃？

A) 獨立第三方核准
B) 標準化變更要求
C) 變更審核委員會
D) 安全代碼審查

3. 在準備業務時記錄審計目標的主要目的是什麼？

A) 協助確定受審核方會議的優先順序和安排時間
B) 辨識出現材料問題的可能性相對較高的區域
C) 協助確保在參與期間最大限度地利用審計資源
D) 解決與正在審查的活動相關的整體風險

4. 對於 IS 審計員在災難復原審計期間要驗證的內容，下列哪一項最重要？

A) 進行桌面災難復原測試。
B) 記錄角色和職責。
C) 災難復原計畫 (DRP) 定期更新。
D) 定期進行備份並異地儲存。

5. 下列哪一項是董事會批准的資訊安全政策中最重要的面向？

A) 政策必須為資訊分類提供指導。
B) 政策必須解決利害關係人資訊的隱私問題。
C) 此政策必須傳達給所有利害關係人。
D) 必須定期修改政策以確保相關性。

Solutions:

Question # 1 Answer: D

Question # 2 Answer: C

Question # 3 Answer: A

Question # 4 Answer: D

Question # 5 Answer: C