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ISACA Certified Information Systems Auditor (CISA中文版) - CISA 中文 Free Exam Questions

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Total 1562 questions
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QUESTION NO: 1
當系統使用RFID技術時，資訊系統稽核員最應該注意下列哪一項？

Correct Answer: A Vote an answer
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QUESTION NO: 2
在進行實施後評估時，確定下列何者最為重要？

Correct Answer: C Vote an answer
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QUESTION NO: 3
在審查以往年度審計結果時，資訊系統審計師注意到某些發現可能未被報告，且獨立性可能未維持。下列哪一項是審計師的最佳行動方案？

Correct Answer: A Vote an answer
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QUESTION NO: 4
資訊系統稽核員正在審查作業排程軟體，並注意到處理時間延遲、作業意外中斷和作業執行順序混亂的情況。審計師應先檢查下列哪一項以協助確定這些情況的原因？

Correct Answer: D Vote an answer
QUESTION NO: 5
當清除對組織網路的入侵時，下列哪一項操作應該先執行？

Correct Answer: C Vote an answer
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QUESTION NO: 6
下列何者最能幫助組織確定其資訊安全意識計畫的有效性？

Correct Answer: D Vote an answer
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QUESTION NO: 7
採用敏捷審計方法的最大好處是什麼？

Correct Answer: C Vote an answer
QUESTION NO: 8
下列哪一項是企業架構(EA)的主要目標？

Correct Answer: B Vote an answer
QUESTION NO: 9
對於審查新應用系統可行性研究的資訊系統審計師而言，下列何者最為重要？

Correct Answer: D Vote an answer
QUESTION NO: 10
資訊系統審計員計畫對某組織的風險管理實務進行審計。下列哪一項能夠提供有關風險偏好的最有用資訊？

Correct Answer: A Vote an answer
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QUESTION NO: 11
下列哪一項應對職責分離相關風險的措施會產生最低的初始成本？

Correct Answer: C Vote an answer
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QUESTION NO: 12
在實施資料分類程序時，下列何者最為重要？

Correct Answer: D Vote an answer
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QUESTION NO: 13
下列何者最能有效偵測內部網路中是否存在未經授權的無線存取點？

Correct Answer: D Vote an answer
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Total 1562 questions

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