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Most convenient version

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

1. 資訊系統審計員正在審查一種連接到患者身上的醫療設備，該設備會自動採集資料並上傳到雲端伺服器。治療方案可能會根據這些測量結果進行調整。下列哪一項應該是審計員的主要關注點？

A) 確認設備已定期更新
B) 設備識別和認證
C) 裝置上的實體存取控制
D) 設備的安全性和品質認證

2. 下列哪一項是資訊系統審計師會推薦的最有效的預防性控制措施，以降低資料外洩的風險？

A) 驗證應用程式日誌是否記錄了所做的任何變更。
B) 驗證所有資料檔案是否包含數位浮水印
C) 確保紙本文件得到安全處置。
D) 實施入侵偵測系統(IDS)。

3. 對於審查組織企業架構 (EA) 計畫的資訊系統稽核員而言，下列哪些觀察結果最值得關注？

A) IT 應用擁有者對架構審批負有全部責任。
B) 架構審查委員會由資訊長 (CIO) 擔任主席。
C) EA 計畫管理與 IT 無關的專案。
D) 企業架構 (EA) 計畫對資訊安全要求進行檢討。

4. 管理员为一家小型组织执行防火墙配置更改。以下哪项是降低此情况下未经授权更改风险的最佳补偿控制措施？

A) 限制管理员对防火墙的访问权限。
B) 进行年度审计。
C) 要求管理层审核日志。
D) 获得主管批准实施。

5. 對於計劃實施基於網路的交易的組織而言，資訊系統審計員最重要的是核實該組織的資訊安全計劃是否包含以下內容：

A) 新應用程式的安全要求。
B) 實施前的安全訓練。
C) 系統密碼的屬性。
D) Web 伺服器的防火牆配置。

Solutions: