ISACA CISA-CN

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

1. 資訊系統審計員正在協助進行取證調查。在收集數位取證證據的過程中，已捕獲了受影響儲存媒體的鏡像。下列哪一種技術最能幫助資訊系統審計員驗證所捕獲的鏡像是否為原始媒體的精確且未更改的副本？

A) 雜湊值
B) 文件分配表
C) 檔案大小
D) 存取控制列表

2. 為了保護組織免受透過實體媒體傳播的惡意軟體的侵害，IT 管理員已停用儲存裝置的 USB 存取權。下列哪一項最能描述這種控制方式？

A) 預防
B) 物理
C) 修正
D) 行政管理

3. 下列哪一項是確保供應商遵守系統安全要求的最佳方法？

A) 要求在供應商合約中加入合規條款。
B) 要求供應商員工接受安全訓練。
C) 審查供應商安全合規性的過往審計結果。
D) 檢視供應商報告的過往事件。

4. 下列哪項控制措施最能幫助法醫調查人員防止數位證據被竄改？

A) 維護數位證據的監管鏈
B) 包含證據的寫入保護介質
C) 產生媒體上證據檔案的雜湊值
D) 創建包含證據的媒體的數位影像

5. 下列何者最能幫助資訊系統審計師確定最終使用者計算 (EUC) 審計中財務報告電子表格的優先順序？

A) 根據文件大小審查電子表格
B) 了解每個電子表格的用途
C) 決定哪些電子表格使用頻率最高
D) 辨識內建巨集的電子表格

Solutions: