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

1. 在例行的內部軟體許可審查期間，資訊系統審計員發現員工共享關鍵業務軟體的許可證金鑰的情況。下列哪一項是審計員的最佳行動方案？

A) 驗證許可協議是否允許共享使用
B) 建議使用軟體許可監控工具
C) 驗證使用者對共享軟體授權的需求
D) 建議購買額外的軟體許可證金鑰

2. 個人資料的保留期限和銷毀條件應由相關機構決定。

A) 隱私管理器。
B) 風險經理。
C) 資料庫管理員(DBA)。
D) 企業主。

3. 在製定網路安全事件回應計畫中的桌面演練時，下列哪一項是最重要的考量因素？

A) 確定與組織目前面臨的威脅相關的範圍和場景。
B) 創建足夠具有挑戰性的演練，以證明當前事件回應計畫的不足之處。
C) 確保從組織內所有跨職能部門選出參與者。
D) 確保事件回應團隊有足夠的干擾因素來模擬真實情況。

4. 在信息系统审计过程中，管理层口头同意了信息系统审计员发现的问题。
然而，当管理层看到审计报告草稿时，他们对审计结果表示异议。审计师下一步应该怎么做？

A) 根据管理层的建议重写调查结果。
B) 提供证据支持调查结果，并要求召开后续会议。
C) 停止进一步磋商，并按书面形式发布最终报告。
D) 立即向审计委员会主席报告此事。

5. 某內部稽核部門最近建立了一個品質保證(QA)專案。下列哪一項活動對於QA專案的要求最為重要？

A) 持續監測審計活動
B) 業務線用戶滿意度報告分析
C) 長期內部稽核資源規劃
D) 內部稽核人員的回饋

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