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ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:
1. 某組織去年實施了網路安全政策 下列哪一項是表明該政策可能需要修訂的最重要 ST 指標?
A) 網路安全審計結果顯著增加
B) 與第三方的授權連線顯著增加
C) 外部攻擊嘗試顯著增加
D) 核准的例外情況顯著增加
2. 下列哪一項最有助於提升關鍵業務應用程式的審核品質?
A) 將審核分配給獨立的外部審核員
B) 查看應用程式擁有者先前報告的發現
C) 辨識開發團隊所犯的常見編碼錯誤
D) 讓應用程式擁有者儘早參與審核計畫流程
3. 資料正在從應用程式資料庫傳輸到資料倉儲。某些欄位在提取過程中未被提取,因此未傳輸到資料倉儲。下列哪一項是與這種情況相關的最大風險?
A) 管理報告可能會延遲。
B) 管理決策可能基於不完整的資料。
C) 傳送到倉庫的資料可能不準確。
D) 應用程式內部可能會發生交易錯誤。
4. 一個組織最近意識到一個普遍存在的晶片級安全漏洞,該漏洞影響其所有處理器。下列哪一項是防止此漏洞被利用的最佳方法?
A) 查看硬體供應商合約。
B) 查看安全性日誌事件。
C) 安裝供應商補丁
D) 實施安全意識訓練。
5. IS 審計員正在審查 IT 設施外包合約。如果缺少,下列哪一項應該是審核員最關心的問題?
A) 幫助台可用性
B) 存取控制要求
C) 硬體配置
D) 外圍網路安全圖
Solutions:
Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |

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