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Instant Download ISACA : CISA-CN Questions & Answers as PDF & Test Engine
- Exam Code: CISA-CN
- Exam Name: Certified Information Systems Auditor (CISA中文版)
- Updated: Jun 03, 2026
- No. of Questions: 1588 Questions and Answers
- Download Limit: Unlimited
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ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:
1. 業務應用程式的資料庫會在幾分鐘內複製到複製伺服器。下列哪些在工作時間內進行的流程最能受益於這種架構?
A) 生產伺服器故障時交易向前捲動
B) 涉及資料庫的硬體更換工作
C) 應用效能下降分析
D) 來自複製伺服器的臨時批次報告作業
2. 在評估大型應用程式開發專案的控制措施時,資訊系統稽核員最有效利用時間的方式是審查和評估:
A) 專案計畫。
B) 應用程式測試案例。
C) 驗收測試。
D) 成本效益分析。
3. 下列哪一項是降低即時通訊(IM)系統惡意軟體風險的最佳控制措施?
A) 加密即時通訊流量
B) 封鎖即時通訊中的附件
C) 阻止外部即時通訊流量
D) 僅允許企業即時通訊解決方案
4. 資訊系統審計員發現,為多個業務部門服務的IT組織對所有項目賦予相同的優先級,這可能導致專案資金的獲取出現延誤。下列哪一項最有助於以支援業務目標的方式,將專案和服務需求與可用資源相匹配?
A) 專案管理
B) IT治理框架
C) 投資組合管理
D) 風險評估結果
5. 在評估組織的異地儲存設施時,資訊系統稽核員應專注於下列哪一項?
A) 物理與環境控制的充分性
B) 業務連續性計劃 (BCP) 測試結果
C) 共享設施
D) 保留政策與期限
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A |
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