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

1. 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) 統計抽樣
B) 電腦輔助技術
C) 分層抽樣
D) 流程演練

2. 下列哪一種方法是銷毀儲存在電子媒體上的敏感資料的最有效方法？

A) 物理破壞
B) 隨機字元覆蓋
C) 消磁
D) 低階格式化

3. 與手動審查相比，下列哪一項是使用自動安全日誌監控工具來監控特權存取使用情況的主要優勢？

A) 增加偵測可疑活動的可能性
B) 減少檢查日誌的手動工作量
C) 降低與自動化審核相關的成本
D) 縮短了事件回應時間

4. 參與軟體產品beta測試最重要的優勢是什麼？

A) 它使組織能夠熟悉新產品及其功能。
B) 它改善了供應商支援和培訓。
C) 它提高了組織留住那些更喜歡使用新技術的員工的能力。
D) 它增強了安全性和保密性。

5. 資訊系統審計師受命為控制自我評估(CSA)專案提供支援。下列哪一項最能代表審計師在該專案中的角色範圍？

A) 審計員的出現取代了其他團隊成員的審計職責。
B) 審計人員應專注於提高流程效率。
C) 審計人員應執行詳細的審計程序
D) 審計員應擔任專案協調員。

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