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ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions (Q222-Q227):

NEW QUESTION # 222
下列哪一項是資料分析工具提高審計品質和執行效率的主要方式？

A. 方便存取機密客戶資料以進行分析
B. 啟用 IT 系統內的資料評估，以進行全面的群體測試
C. 偵測某些類型的詐欺以預測未來的詐欺場景
D. 為更有針對性的測試程序提供縮小的風險焦點

Answer: B

NEW QUESTION # 223
在對新軟體應用程式進行實施後審查時，資訊系統審計員最應該關注的是越來越多的：

A. 幫助台呼叫請求未來的增強功能。
B. 最終使用者操作手冊所需的更新。
C. 影響服務交付的操作錯誤。
D. 批准更改請求以新增服務。

Answer: C

NEW QUESTION # 224
在規劃審核組織遵守外國網路安全法規的情況時，下列哪一項最有用？

A. 遵循要求最嚴格的國家的網路安全法規。
B. 優先審核，重點在於營運風險最大的國家。
C. 開發一個模板，使每個國家審計團隊的調查結果報告標準化
D. 將不同的監管要求對應到組織的 IT 治理框架

Answer: D

Explanation:
Explanation
The most useful thing to do when planning to audit an organization's compliance with cybersecurity regulations in foreign countries is to map the different regulatory requirements to the organization's IT governance framework. This is because an IT governance framework is a roadmap that defines the methods used by an organization to implement, manage and report on IT governance within said organization1. IT governance helps align business and IT strategies using a solid and formal framework2. By mapping the different regulatory requirements to the IT governance framework, the auditor can:
Identify the commonalities and differences among the various cybersecurity regulations that apply to the organization's operations in different countries.
Assess the level of compliance and maturity of the organization's IT governance practices against each regulatory requirement.
Evaluate the risks and gaps associated with non-compliance or partial compliance with any of the regulatory requirements.
Recommend appropriate actions or improvements to enhance the organization's IT governance and cybersecurity posture.
Option D is correct because mapping the different regulatory requirements to the organization's IT governance framework is a systematic and effective way to plan and conduct an audit of compliance with cybersecurity regulations in foreign countries.

NEW QUESTION # 225
在評估 IT 組織的結構時，確認下列何者最重要？

A. 全面的系統架構文檔
B. 部門間交叉訓練的書面規定
C. 定義定期工作輪調要求的政策和程序
D. 明確的報告和權限

Answer: D

NEW QUESTION # 226
下列何者是預防社會工程事件的最佳方法？

A. 確保使用者工作站正在執行最新版本的防毒軟體。
B. 在職位說明中包含安全職責並需要簽名確認。
C. 維護入職和年度安全意識計劃。
D. 實施嚴格的電子郵件安全閘道控制

Answer: C

Explanation:
Maintaining an onboarding and annual security awareness program is the best way to prevent social engineering incidents because it can educate the users about the common techniques and tactics used by social engineers and how to avoid falling victim to them. Ensuring user workstations are running the most recent version of antivirus software, including security responsibilities in job descriptions and requiring signed acknowledgment, and enforcing strict email security gateway controls are all good security practices, but they do not directly address the human factor that is exploited by social engineering. References:
* ISACA, CISA Review Manual, 27th Edition, 2020, p. 3671
* ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription2

NEW QUESTION # 227
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