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

1. 當預期總體中誤差相對較少時，下列哪一種抽樣方法是最佳選擇？

A) 變數抽樣
B) 判斷抽樣
C) 停止或繼續取樣
D) 發現性抽樣

2. 產能管理的首要目標是：

A) 最大限度地減少系統空閒時間以優化成本。
B) 最大限度地減少整個組織的資料儲存需求。
C) 確保 IT 團隊有足夠的人員。
D) 提供必要的 IT 資源以滿足業務需求。

3. 一個組織已經建立了成熟的風險管理實踐，並在所有部門中遵循。審計團隊利用這種風險管理成熟度最有效的方法是什麼？

A) 將風險登記冊納入審計計畫目的
B) 代表管理階層實施風險因應措施
C) 促進審計風險識別和評估研討會
D) 向管理階層提供風險方面的保證

4. 資訊系統審計師擔心有人可能透過搭便車或尾隨的方式未經授權存取高度敏感的資料中心。下列哪一項是最佳建議？ (請從CISA認證－資訊系統審計師官方教材中選出正確答案並加以解釋)

A) 氣閘入口
B) 入侵警報
C) 訪客護送程序
D) 生物辨識技術

5. 在授予 ctoud 服務提供者存取權限時，下列何者是最有效的控制措施？
6ased 應用程式？

A) 存取權限是根據需要知道的原則提供的。
B) 工作完成後，使用者 ID 將被刪除。
C) 管理員存取權限在有限時間內提供，並設有到期日。
D) 提供的存取權限符合服務等級協定(SLA)。

Solutions: