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

1. 資訊系統審計員發現，由於資源限制，一些關鍵補丁未能及時應用。在這種情況下，下列哪一項對組織構成最大風險？

A) 已知的安全漏洞可能無法緩解。
B) 系統可能不受供應商支援。
C) 系統可能無法滿足使用者需求。
D) 不同的系統可能不相容。

2. 開發團隊修改了錯誤的原始碼版本。這極有可能表示以下方面有缺陷：

A) 事件管理。
B) 品質保證(QA)。
C) 變更管理。
D) 專案管理。

3. 下列哪一項是減輕無意中濫用授權存取權限的最有效控制措施？

A) 正式的紀律處分
B) 可接受使用保單的年度簽字確認
C) 定期監控使用者存取日誌
D) 安全意識培訓

4. 下列哪一種方法最適合保護組織筆記型電腦上的資料？

A) 密鑰短語
B) 已停用 USB 連接埠
C) 全碟加密
D) 多重驗證 (MFA)

5. 下列哪一項措施能最大程度地減少用於驗證電子商務網站使用者身分的伺服器的效能下降？

A) 將每個驗證伺服器配置為屬於驗證伺服器叢集。
B) 設定一台伺服器作為主認證伺服器，另一台伺服器作為輔助認證伺服器。
C) 設定每個驗證伺服器，並確保其 RAID 的每個磁碟都連接到主控制器。
D) 配置每個驗證伺服器，並確保每個伺服器的磁碟構成雙工的一部分。

Solutions: