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

1. 管理層收到訊息，表明未來幾年內公司資料中心附近存在發生洪水的高風險。因此，公司決定將資料中心營運遷移到地勢較高的地方。公司採用了哪一種方法？

A) 風險轉移
B) 風險降低
C) 風險規避
D) 風險接受

2. IT災難復原時間目標(RTO)應基於：

A) 最大可容忍資料遺失量。
B) 系統業務定義的關鍵性。
C) 最大可容忍停機時間(MTD)。
D) 故障性質

3. 对于审查组织业务影响分析 (BIA) 实践的信息系统审计师而言，以下哪些观察结果最值得关注？

A) 关键进程的资源依赖关系尚未确定。
B) 未进行风险评估就确定了恢复目标。
C) 外包业务流程不在 BIA 的范围内。
D) 采用问卷调查、研讨会和访谈相结合的方式。

4. 一家組織在其廣域網路 (WAN) 中設定了備用連結以提供冗餘。然而，每當一條連結出現問題時，網路管理員都必須更新配置，將流量轉移到另一條連結。下列哪一項是資訊系統審計師的最佳建議？

A) 設定非專有路由協定。
B) 實現負載平衡機制。
C) 減少替代連結的數量。
D) 實作外部路由協定。

5. 資訊系統審計員可以透過以下方式最好地評估系統故障對業務的影響：

A) 採訪安全管理員。
B) 評估使用者滿意度水準。
C) 正在查看系統產生的日誌。
D) 分析設備維護日誌。

Solutions: