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

1. 貨幣單位抽樣的一個優點是：

A) 結果以錯誤項的頻率表示。
B) 高價值人口項目將被單獨隔離並進行單獨審計。
C) 它增加了從整體中選擇物質物品的可能性
D) 當電腦資源不足時，可以輕鬆手動應用。

2. 在對某個組織的風險管理實務進行審計時，資訊系統稽核員發現，一些已記錄的資訊科技風險接受文件在規定的到期日後沒有及時續約。在評估這項發現的70%影響時，哪一項緩解措施能夠最顯著地降低相關影響？

A) 自風險接受獲得批准以來，商業環境並沒有發生重大變化。
B) 業務流程中存在有據可查的補償控制措施。
C) 風險接受度有問題僅佔總人口的一小部分。
D) 風險接受情況先前已由相關高階管理層審查並批准。

3. 内部审计正在评估组织的IT项目组合管理。以下哪项是确定IT项目资金优先级的最佳建议？

A) 将资金直接用于降低组织技术风险敞口的项目。
B) 将资金直接用于提高组织技术基础设施可用性的项目。
C) 将具有共同主题的项目分组，形成项目集，并根据战略目标对其进行评估。
D) 根据项目增加市场份额和降低成本的潜力，将项目分组到投资组合中。

4. 資訊系統審計員發現一名員工未經授權存取了機密資料。資訊系統審計員的最佳建議應該是：

A) 將資料重新分類到較低的保密級別
B) 建議安全管理員採取糾正措施。
C) 為使用者實施強密碼方案。
D) 請企業主定期進行訪問審查。

5. 為了幫助確定是否應該採用依賴控制的方法對公司的財務系統進行審計，哪種資訊系統審計工作的順序最適合？

A) 先檢視一般資訊系統控制，然後檢討應用控制。
B) 對應用程式控制進行審查，然後測試關鍵業務流程控制
C) 對財務交易進行詳細審查，然後審核總帳。
D) 對主要財務應用進行審查，隨後審查 IT 治理流程。

Solutions: