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

1. 下列哪一項是確保在敏捷軟體開發專案的整個生命週期中始終考慮安全要求的最佳控制措施？

A) 要求專案在投入生產環境之前通過認證。
B) 包括能夠提供安全專業知識的專案團隊成員。
C) 記錄安全控制要求並取得內部稽核簽署
D) 回歸傳統的瀑布式軟體開發生命週期(SDLC)技術

2. 下列哪一項最有可能損害使用 RSA 加密建立的數位簽章所提供的控制權？

A) 修改明文訊息
B) 使用摘要反轉雜湊函數
C) 解密收件者的公鑰
D) 取得發送者的私鑰

3. 下列何者最能幫助資料遺失防護 (DLP) 工具偵測傳輸過程中敏感資料的移動？

A) 網路流量日誌
B) 深度套件檢測
C) 專有加密
D) 資料清單

4. 下列哪一項是在系統開發過程中執行品質保證 (QA) 的主要目標？

A) 確保實現預期效益
B) 確保開發的系統與其他系統良好集成
C) 確保開發的系統符合業務需求
D) 幫助確定新系統的高階要求

5. 下列何者是資訊系統稽核員認為與遠距辦公地點伺服器機房相關的最大風險？

A) 伺服器機房沒有生物辨識控制。
B) 伺服器機房沒有溫度控制。
C) 伺服器機房的位置是該地區工作人員都知道的。
D) 伺服器機房採用鑰匙鎖而非電子鎖進行安全保護。

Solutions: