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

1. 理想情況下，壓力測試應在以下情況下進行：

A) 包含測試資料的測試環境。
B) 包含測試資料的生產環境。
C) 具有生產工作負載的測試環境。
D) 具有生產工作負載的生產環境。

2. 对技术资源进行容量管理审查的首要原因是确保：

A) 基础设施和流程能够满足当前和未来的业务需求。
B) 技术资源获取与当前所需能力相符。
C) 可用容量以安全合规的方式运行。
D) 技术资源能力要求已得到正确定义。

3. 信息系统审计员正在审查一个数据转换项目。在项目上线之前，以下哪项是审计员的最佳建议？

A) 审查测试程序和场景。
B) 建立配置基线。
C) 进行模拟转化率测试。
D) 自动化测试脚本。

4. 在評估組織災難復原計畫流程的整體有效性時，資訊系統稽核員最需要驗證下列哪一項？

A) 管理階層將計畫文件分發給所有員工。
B) 管理層每年或根據情況變化審查和更新計劃。
C) 管理階層安排了一年一度的桌面演練。
D) 管理方與第三人簽訂合同，提供現場服務。

5. 下列哪一項是實施資料保留策略的最佳理由？

A) 建立(烤麵包機恢復程序)的恢復點檢測器 (RPO)。
B) 限制與儲存和保護資訊相關的責任
C) 用於記錄組織內部資料處理的業務目標
D) 將資料保護的責任和所有權分配給 IT 部門以外的人員。

Solutions: