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

1. 資訊系統審計員發現一名員工未經授權存取了機密資料。資訊系統審計員的最佳建議應該是：

A) 請企業主定期進行訪問審查。
B) 為使用者實施強密碼方案。
C) 將資料重新分類到較低的保密級別
D) 建議安全管理員採取糾正措施。

2. 某組織擔心其複雜且交易量龐大的系統中存在重複供應商付款的情況。下列何者最有​​助於資訊系統稽核人員確定是否有重複供應商付款？

A) 分層抽樣
B) 流程演練
C) 統計抽樣
D) 電腦輔助技術

3. 在審查業務流程改善專案時，首要關注點應該是什麼？

A) 商業項目計劃
B) 持續監測計劃
C) 新控制的成本
D) 業務影響

4. 在線上應用程式中，下列哪一項能夠提供有關交易審計追蹤的最詳細資訊？

A) 檔案佈局
B) 資料架構
C) 原始碼文檔
D) 系統/流程圖

5. 關鍵績效指標(KPI)要發揮作用，必須具備以下條件：

A) 具有目標值。
B) 可以用百分比來衡量。
C) 需經管理層批准。
D) 會經常更改以反映組織策略。

Solutions: