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

1. 在開發以客戶為導向的 IT 應用程式時，在系統開發生命週期 (SDLC) 的哪個階段考慮資料隱私原則最為有益？

A) 軟體選擇與採購
B) 使用者驗收測試(UAT)
C) 需求定義
D) 系統設計與架構

2. 資訊系統稽核員受命審查事件日誌聚合系統，以確保風險管理措施得到應用。下列何者最應引起審計員的注意？

A) 尚未對日誌資料進行完整性測試。
B) 日誌資料未歸一化。
C) 未考慮資料加密標準。
D) 日誌來源透過批次處理上傳。

3. 以下哪项是企业架构(EA)在组织中的主要目的？

A) 构建IT项目以实现预期的业务成果。
B) 负责监督网络安全协议。
C) 设计和实施个人IT系统。
D) 负责设计和管理日常IT运营。

4. 事件响应团队已接到通知，称网络子网中爆发了病毒。以下哪项应该是下一步？

A) 重点在于减少损失。
B) 移除并恢复受影响的系统。
C) 验证被入侵的系统是否完全正常运行。
D) 记录事件。

5. 恢復設施為本地通訊迴路提供冗餘的網路連線組合，這是哪種類型的電信連續性的例子？

A) 長途網路多樣性
B) 語音恢復
C) 最後一公里電路保護
D) 替代路線

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