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

1. 下列哪一項是組織自帶設備 (BYOD) 政策中防止資料外洩的最佳建議？

A) 要求員工放棄與 BYOD 裝置上的資料相關的隱私權。
B) 要求在自帶設備 (BYOD) 上啟用多因素身份驗證，
C) 明確員工報告遺失或被竊自備設備的責任。
D) 僅允許已註冊的 BYOD 裝置存取網路。

2. 哪種類型的攻擊對組織最敏感的資料構成最大風險？

A) 魚叉式網路釣魚攻擊
B) 竊聽攻擊
C) 密碼攻擊
D) 內部攻擊

3. 下列哪一個角色主要負責降低 IT 專案中收益無法實現的風險？

A) 首席風險長(CRO)
B) 品質保證(QA)經理
C) 專案發起人
專案經理

4. 下列哪一項最有可能透過數位簽章來防止？

A) 腐敗
B) 揭露
C) 未經授權的更改
D) 拒絕

5. 對於審查IT策略文件的IS審計師而言，下列何者最為重要？

A) 策略 IT 目標完全源自於最新的市場趨勢。
B) 目標架構在技術層面上定義。
C) 新舉措的財務估算已在文件中揭露。
D) 上一年的IT策略目標沒有實現。

Solutions: