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

1. 經營電子商務網站的機構希望為客戶提供不間斷的服務，並計劃投資建造一個備用站點，以應對服務的關鍵性問題。在做出這項決定時，下列哪一項是最重要的考量因素？

A) 最大可容忍停機時間(MTD)
B) 復原時間目標(RTO)
C) 恢復點目標(RPO)
D) 平均修復時間(MTTR)

2. 在實施資料分類程序時，下列何者最為重要？

A) 理解資料分類級別
B) 正式確定資料所有權
C) 制定隱私權政策
D) 規劃安全儲存容量

3. 下列哪一項最有助於提升業務關鍵型應用程式審計的品質？

A) 辨識開發團隊常犯的編碼錯誤
B) 將審計工作委託給獨立的外部審計師
C) 讓應用程式擁有者儘早參與稽核計畫流程
D) 審查應用程式所有者先前報告的調查結果

4. 下列哪一項是驗證生產資料庫與大數據分析系統之間通訊資料完整性的最佳安全控制措施？

A) 為範圍內的資料集託管數位憑證
B) 對範圍內的資料集進行雜湊處理
C) 在有效資料集內運行並比較計數函數
D) 加密範圍內的資料集

5. 下列哪一項是衡量 IT 策略與業務策略一致性的最佳指標？

A) 利害關係人對計劃中的IT專案範圍的滿意度
B) 包含IT相關風險的企業風險評估百分比
C) 業務流程能力成熟度評估的頻率
D) 員工對其IT相關角色的滿意度百分比

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