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

1. 下列哪一項是在企業智慧型手機遺失時保護資料機密性的最佳預防控制措施？

A) 裝置認證密碼
B) 遠端資料清除程序
C) 裝置上儲存的資料加密
D) 裝置的生物辨識身份驗證

2. 某個組織實施了分散式安全管理系統來取代先前的集中式安全管理系統。下列哪一項是最大的潛在問題？

A) 最終使用者可能很難接受新系統。
B) 新系統將需要額外的資源。
C) 分散式安全系統本質上是一個弱安全系統。
D) 安全程序可能不足以支援變更。

3. 在審查擬議實施第三方系統的商業案例時，下列哪一項應該是 IS 審計員最關心的問題？

A) 缺乏試點實施計劃
B) 缺乏持續的維護成本
C) 缺乏詳細的工作分解結構
D) 缺乏訓練資料

4. 對於保護虛擬機器上未加密儲存的資料的機密性和完整性，下列哪一項是最有效的控制措施？

A) 定期檢查虛擬機器上的邏輯存取控制
B) 限制建立虛擬機器映像和快照
C) 限制對虛擬機器映像和快照的訪問
D) 監控對儲存的虛擬機器映像和快照的訪問

5. 識別和記錄專案相關風險 BEST 使專案經理能夠：

A) 決定任務的優先順序。
B) 定義範圍。
C) 按時完成專案。
D) 追蹤可交付成果。

Solutions:

Question # 1 Answer: C

Question # 2 Answer: D

Question # 3 Answer: B

Question # 4 Answer: C

Question # 5 Answer: A