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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個人工智慧(AI)和專家系統應用。該系統出現了幾個影響嚴重的重大錯誤。為了了解錯誤的原因，資訊系統審計員接下來應該採取下列哪一項措施？

A) 了解系統的目的和功能。
B) 驗證系統是否符合公司政策。
C) 採訪系統擁有者。
D) 檢視系統中內建的決策邏輯。

2. 在對高風險領域進行IT一般控制審計時，內部和外部審計團隊都在審查相同的資源最佳化方法？

A) 利用外部審計完成的工作進行內部稽核測試。
B) 將一般控制審計捲動到下一個審計年度。
C) 確保內部稽核人員和外部稽核人員同時執行稽核工作。
D) 請外部稽核團隊利用內部稽核工作。

3. 一家全球性組織旗下某國的一項新規近期禁止了個人資料的跨國傳輸。該組織的資訊系統審計員受命評估其在受影響國家的風險敞口。下列哪一項最有助於進行此評估？

A) 辨識受影響司法管轄區的資料安全威脅
B) 識別與受影響司法管轄區進行個人資料交換相關的業務流程。
C) 審查與受影響管轄區相關的資料分類程序
D) 建立一份與受影響司法管轄區交換個人資料的所有商業實體清單。

4. 資訊系統審計員正在對企業資源計劃(ERP)系統進行實施後審查。
最終用戶對系統關鍵自動計算的準確性表示擔憂。審計人員的首要行動應該是：

A) 檢視系統最近的變更。
B) 驗證結果以確定使用者擔憂的有效性。
C) 審查初始業務需求。
D) 驗證使用者驗收測試(UAT)的完整性。

5. 哪種類型的攻擊對組織最敏感的資料構成最大風險？

A) 密碼攻擊
B) 內部攻擊
C) 竊聽攻擊
D) 魚叉式網路釣魚攻擊

Solutions: