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

1. 資訊系統審計師計劃對某組織的應付帳款流程進行審計。下列哪一項控制措施在審計中最為重要？

A) 管理階層對採購訂單的審核與核准
B) 管理階層對授權層級進行審查與批准
C) 採購訂單簽發與付款職責分開。
D) 接收發票和設定授權限額之間的職責分離

2. 下列哪一項是防止銀行員工進行電匯詐欺的最佳方法？

A) 獨立和解
B) 雙重認證控制
C) 重新輸入電匯金額
D) 系統強制雙重控制

3. 理想情況下，壓力測試應在以下情況下進行：

A) 具有生產工作負載的測試環境。
B) 包含測試資料的測試環境。
C) 具有生產工作負載的生產環境。
D) 包含測試資料的生產環境。

4. 由於近期洪水風險地圖顯示資料中心所在位置的風險發生變化，管理層已同意遷移該資料中心。目前採取了哪種風險因應措施？

A) 風險消除
B) 風險轉移
C) 風險規避
D) 風險接受

5. 資訊系統審計員被指派審查資訊系統部門的品質程序。在與資訊系統經理聯繫後，審計員發現有一套非正式的、不成文的標準。下列哪一項應該是審計員的下一步？

A) 向資訊系統管理階層提出適當品質標準的建議
B) 文件並遵守非正式標準
C) 延遲審計，直到資訊系統管理部門實施書面標準。
D) 完成審計並報告審計結果

Solutions: