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

1. 一名程式設計師未經授權修改了薪資系統報表中的關鍵欄位。下列哪一項控制缺陷對造成此問題的影響最大？

A) 程式設計師有權存取生產程序
B) 使用者需求未記錄在案。
C) 程式設計師沒有讓使用者參與測試。
D) 薪資文件不在圖書館員的管理之下。

2. 系統管理員最近向資訊系統審計員報告了多次來自組織外部的入侵嘗試，但都沒有成功。下列哪項措施最能有效偵測此類入侵？

A) 將路由器設定為防火牆
B) 安裝基於生物特徵的身份驗證
C) 定期檢視日誌文件
D) 使用智慧卡與一次性密碼

3. 資訊系統審計員正在審查負責智慧財產權和專利的業務部門的協作工具相關的安全控制措施。下列哪一項觀察結果最應引起審計員的注意？

A) 員工可以透過協作工具與公司外部的使用者分享文件。
B) 負責智慧財產權和專利的部門未接受相關訓練。
C) 內容過濾的日誌記錄和監控未啟用。
D) 此協作工具託管在伺服器上，只能透過網路瀏覽器存取。

4. 在後續審計工作開始前，資訊系統審計師得知管理階層已決定接受與某項審計發現相關的剩餘風險，而不採取任何補救措施。資訊系統審計師對管理階層的這項決定感到擔憂。下列哪一項應該是資訊系統審計師的下一步？

A) 向資訊系統審計管理部門報告此問題。
B) 向高階主管報告問題。
C) 接受管理階層的決定並繼續跟進。
D) 向董事會報告分歧。

5. 某組織使用公鑰基礎設施 (PKI) 來提供電子郵件安全保障。下列哪一種方法是確定電子郵件在傳輸過程中是否被竄改的最有效方法？

A) 此訊息使用對稱演算法加密。
B) 訊息使用發送者的私鑰進行加密。
C) 訊息會連同訊息的加密雜湊值一起傳送。
D) 此訊息使用傳輸層安全協定(TLS)發送。

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