ISACA Certified Information Systems Auditor CISA-CN Braindumps

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

1. 下列哪一項是解決因安全日誌中包含的機器識別碼資訊意外外洩而可能引發的資料隱私問題的最佳方法？

A) 僅收集被歸類為業務關鍵型伺服器的日誌
B) 限制將日誌檔案從主機傳輸到線上存儲
C) 將日誌的使用範圍限定在收集日誌時所指定的用途。
D) 僅在安全活動增加的時期限制日誌收集。

2. 下列哪一項是徹底清除硬碟資料以便重複使用，確保組織資訊無法被存取的最佳方法？

A) 消磁
B) 格式化
C) 重新分割區
D) 資料抹除

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) 專有加密
C) 深度套件檢測
D) 資料清單

4. 一個關鍵任務應用程式使用單節點資料庫伺服器。資料庫服務曾多次因執行例行補丁而停止，導致應用程式中斷。下列哪一項應該是資訊系統審計員最應該關注的問題？

A) 因應用程式故障造成的收入損失
B) 存在單點故障
C) 由供應商執行的補丁
D) 大量計劃內的資料庫更改

5. 在IT治理審查中，下列哪一項發現最令人擔憂？

A) 所有IT服務均由第三方提供。
B) IT 支援兩種不同的作業系統。
C) IT價值分析尚未完成。
D) IT預算未受監控

Solutions: