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

1. 在IT系統復原期間，記錄維持業務功能正常運作的變通方案流程是以下工作的核心組成：

A) 災難復原計畫(DRP)。
B) 威脅與風險評估。
C) 業務影響分析(BIA)。
D) 業務連續性計劃(BCP)。

2. 下列哪一種風險場景最適合透過實施與全盤加密相關的策略和程序來解決？

A) 與儲存受監管資訊相關的違規罰款
B) 員工離職跳槽到競爭對手公司導致的資料外洩
C) 儲存資訊的媒體被物理盜竊
D) 未經授權透過應用程式介面對資訊進行邏輯存取

3. 下列哪一項對於IT治理中的有效風險管理是必要的？

A) IT風險管理與企業風險管理是分開的。
B) 風險評估已融入管理流程。
C) 本地管理人員全權負責風險評估。
D) 風險管理策略已獲審計委員會批准。

4. 在法醫調查中，下列何者最能保護證據？

A) 對受影響的系統進行成像
B) 正在關閉受影響的系統
C) 保護受影響系統的硬體
D) 正在重新啟動受影響的系統

5. 在組織的 DLP 解決方案中實施資料遺失防護 (DLP) 策略時，下列何者是其主要功能？

A) 加密靜態和傳輸中的敏感數據
B) 定義監控和保護敏感資料的規則
C) 偵測並阻止傳入的網路流量
D) 定義網路效能的規則和基線

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