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ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions (Q344-Q349):

NEW QUESTION # 344
使用能力成熟度模型來呈現與組織網路安全狀況相關的審計結果,下列哪一項是其最大的優勢?

  • A. 它有助於採用通用的監管監測標準
  • B. 它提供了一個與其他組織進行比較的基準。
  • C. 它為長期改進提供了路線圖
  • D. 它可以確認缺陷和糾正計劃

Answer: C

Explanation:
A capability maturity model helps an organization understand its current cybersecurity maturity level and provides a clear, structured path for improving its cybersecurity practices over time. This roadmap is essential for guiding long-term improvement efforts, enabling the organization to advance from lower to higher levels of maturity in a methodical way.
While benchmarking against other organizations, confirming deficiencies, and adopting standards for regulatory surveillance are valuable, the primary benefit of using a maturity model is its ability to guide continuous improvement by outlining what steps are necessary to reach the next level of cybersecurity maturity.


NEW QUESTION # 345
下列哪一項是推動問責制以實現 IT 專案收益實現計畫中指定的預期結果的最佳建議?

  • A. 確保專案經理擁有管理效益實現計畫的正式權力。
  • B. 確保 IT 部門負責交付和追蹤效益實現計劃的各個方面。
  • C. 記錄同一程式中該項目與其他項目之間的依賴關係。
  • D. 為計劃中每個已確定的利益分配責任、措施和時間表。

Answer: D


NEW QUESTION # 346
一家全國性銀行最近將大量業務關鍵型應用程式遷移到了雲端。
下列哪一項對於確保應用程式的彈性最為重要?

  • A. 進行定期系統壓力測試
  • B. 使用監控工具評估正常運作時間
  • C. 與服務提供者協商服務等級協定 (SLA)
  • D. 為關鍵應用程式建立還原點

Answer: C


NEW QUESTION # 347
下列哪一項最有助於確保開發團隊將潛在的安全問題視為敏捷開發軟體漸進變更的一部分?

  • A. 在受控環境中部署變更並觀察安全缺陷。
  • B. 將安全風險分析指派給專案管理辦公室經過專門訓練的成員。
  • C. 強制要求以標準格式記錄變更分析。
  • D. 包含在進行變更時分析安全影響的強制步驟。

Answer: D

Explanation:
The best way to ensure that potential security issues are considered by the development team as part of incremental changes to agile-developed software is to include a mandatory step to analyze the security impact when making changes. This will help to identify and mitigate any security risks or vulnerabilities that may arise from the changes, and to ensure that the software meets the security requirements and standards. The other options are not as effective, because they either delegate the security analysis to someone outside the development team, rely on post-deployment testing, or focus on documentation rather than analysis.
References: CISA Review Manual (Digital Version)1, Chapter 4, Section 4.2.5


NEW QUESTION # 348
下列哪一項是確定災難復原計畫 (DRP) 測試是否成功的最佳方法?

  • A. 在備份資料中心執行測試。
  • B. 評估關鍵人員的參與。
  • C. 分析是否符合預定的測試目標。
  • D. 測試異地備份檔案。

Answer: C

Explanation:
The best way to determine whether a test of a disaster recovery plan (DRP) was successful is to analyze whether predetermined test objectives were met. Test objectives are specific, measurable, achievable, relevant, and time-bound (SMART) goals that define what the test aims to accomplish and how it will be evaluated. Test objectives should be aligned with the DRP objectives and scope, and should cover aspects such as recovery time objectives (RTOs), recovery point objectives (RPOs), critical business functions, roles and responsibilities, communication channels, backup systems, and contingency procedures. By comparing the actual test results with the expected test objectives, the IS auditor can measure the effectiveness and efficiency of the DRP and identify any gaps or weaknesses that need to be addressed.


NEW QUESTION # 349
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