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In informative level, we should be more efficient. In order to take the initiative, we need to have a strong ability to support the job search. And how to get the test ISACA certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test ISACA certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? The CISA-CN exam prep: Certified Information Systems Auditor (CISA中文版) can be done.
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ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:
1. 下列哪一項是資訊系統審計經理在提交報告之前審查高級資訊系統審計師所做工作的主要原因?
A) 確保結論得到充分支持
B) 確保工作依照業界標準進行
C) 確保工作得到正確記錄和歸檔
D) 確保在實地工作期間使用適當的採樣方法
2. 下列哪一項與最終用戶計算 (EUC) 應用在財務報告方面存在的最大風險?
A) 電子表格中的計算錯誤
B) 無法快速修改和部署解決方案
C) 因人工操作造成的時間損失
D) 使用者缺乏便攜性
3. 對於剛實施零信任解決方案的組織而言,在審查其安全架構時,資訊系統稽核員最關注下列哪項發現?
A) 安全相關成本增加
B) IT系統效能明顯下降
C) 使用者識別錯誤增加
D) 使用者對新工作模式的抱怨
4. 下列何者最能顯示一個組織風險管理計畫的有效性?
A) 控制風險最小化。
B) 整體風險已量化。
C) 殘餘風險最小化。
D) 固有風險被消除。
5. 資訊系統審計師發現,某個組織的系統經常被用於加密貨幣挖礦。下列哪一項是審計師的首要行動方案?
A) 請查閱組織的可接受使用政策。
B) 建議更改組織的防火牆設定。
C) 立即報告該事件。
D) 要求卸載挖礦軟體。
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
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