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

1. 在決定IT投資是否為企業帶來價值時，資訊系統審計師最應該檢視下列哪一項內容？

A) 總擁有成本(TCO)
B) 投資報酬率(ROI)
C) 商業案例
D) 商業策略

2. 資訊系統審計員發現公司內部系統開發生命週期(SDLC)專案未能滿足使用者規格。審計員首先應該檢查下列哪個階段的需求？

A) 使用者訓練階段
B) 開發階段
C) 配置階段
D) 品質保證(QA)階段

3. 物件導向技術的主要優勢增強：

A) 由於邏輯元素的重複使用而提高效率。
B) 對資料物件進行受限資料類型的管理。
C) 將物件分組為方法以便進行資料存取。
D) 資料存取的順序程序執行管理。

4. 當被審計方在後續審計時仍無法完成所有審計建議時，資訊系統審計師的最佳做法是什麼？

A) 確保未解決的問題保留在審計結果中。
B) 建議對未決問題進行補償控制。
C) 由於未解決的問題，終止後續跟進。
D) 評估未決問題造成的剩餘風險。

5. 下列哪一項措施對控制訪客進入資料中心最為有效？

A) 入境申請預審批
B) 訪客由授權員工陪同。
C) 訪客抵達後請於前台登記。
D) 閉路電視(CCTV)用於監控設施

Solutions: