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ISACA CISA-CN - Certified Information Systems Auditor (CISA中文版)

Updated: Jun 03, 2026

Q & A: 1588 Questions and Answers

CISA-CN Braindumps VCE
  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)

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

1. 下列何者最能促進IT與業務目標的協調一致?

A) 利用 IT 治理框架
B) 完成IT風險評估
C) 制定關鍵績效指標(KPI)
D) 與同儕組織進行基準比較


2. 在計劃進行客戶資料隱私審計時,資訊系統審計員首先應該審查下列哪些內容?

A) 法律和合規要求
B) 資料分類
C) 客戶協議
D) 組織政策與程序


3. 下列哪一項主要用於區塊鏈技術中,以建立分散式不可竄改的帳本?

A) 加密
B) 應用強化
C) 邊緣運算
D) 人工智慧(AI)


4. 下列哪一項是綜合審計的主要好處?

A) 它確保審核員技能和能力的提升。
B) 它優化了跨各個職能的審計工作。
C) 它增強了審計品質保證(QA)。
D) 適用於任何規模的組織內的不同業務領域。


5. 資訊系統審計員正在審查某個組織的系統開發生命週期(SDLC)。下列哪些內容必須包含在審查範圍內?

A) 驗證系統開發流程是否符合品質標準
B) 系統品質管理計畫的所有權
C) 與系統關聯的品質屬性的定義
D) 在系統開發過程和程序中利用標準


Solutions:

Question # 1
Answer: A
Question # 2
Answer: D
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: D

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