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

1. 下列哪一項活動可以讓資訊系統審計師在促進控制銷售評估 (CSA) 的同時保持獨立性？

A) 實施補救計劃
B) 制定補救計劃
C) 制定 CSA 問卷
D) 部分完成 CSA

2. 最佳利用 IT 實現組織目標的 IT 策略計畫將包括：

A) 以風險為基礎的項目排名。
B) 與組織預算相關的 IT 預算。
C) 企業架構 (EA) 影響。
D) 未來需求與目前能力的比較。

3. 在開發以客戶為導向的 IT 應用程式時，在系統開發生命週期 (SDLC) 的哪個階段考慮資料隱私原則最有利？

A) 需求定義
B) 系統設計與架構
C) 使用者驗收測試 (UAT)
D) 軟體選擇與取得

4. 電子表格用於計算專案成本估算。然後將每個成本類別的總計輸入到作業成本系統中。確保資料準確輸入系統的最佳控制是什麼？

A) 有效性檢查，防止輸入字元資料
B) 以項目對總金額進行調節
C) 每種成本類型的合理性檢查
D) 輸入後顯示項目詳細資料的後面

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: