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ISACA CISA （認證資訊系統稽核師）考試是針對資訊系統稽核領域專業人士的認證考試。該認證在全球范圍內廣受認可，被視為個人在 IT 稽核行業中提升職業生涯的有價值資產。CISA 考試旨在測試考生對各種 IT 稽核概念的知識和理解程度，包括 IT 治理、風險管理、稽核方法和信息安全等。

Certified Information Systems Auditor（CISA）認證是一項全球公認的認證，面向審計、控制、監督和評估組織的信息技術和業務系統的專業人士。這項認證由信息系統審計和控制協會（ISACA）提供，該協會提供信息系統治理、安全和審計方面的知識、認證和教育。CISA認證旨在確保持有該認證的專業人士擁有進行IT審計和評估組織信息系統的安全和控制所必需的知識和技能。

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授權的CISA最新考題 |第一次嘗試和最新ISACA Certified Information Systems Auditor輕鬆學習和通過考試

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ISACA CISA認證考試是國際公認的信息系統審計師認證考試。該考試旨在測試個人在信息系統審計、控制和安全領域的知識和技能。CISA認證受到雇主高度重視，可以為信息技術領域的個人開啟職業機會。

最新的 Certified Information Systems Auditor CISA 免費考試真題 (Q153-Q158):

問題 #153
The CIO of an organization is concerned that the information security policies may not be comprehensive.
Which of the following should an IS auditor recommend be performed FIRST?

A. Determine if there is a process to handle exceptions to the policies.
B. Establish a governance board to track compliance with the policies.
C. Obtain a copy of their competitor's policies.
D. Compare the policies against an industry framework.

答案：B

解題說明：
Section: Governance and Management of IT

問題 #154
Which of the following is the PRIMARY reason to perform a risk assessment?

A. To determine the current risk profile
B. To achieve compliance with regulatory requirements
C. To ensure alignment with the business impact analysis (BIA)
D. To help allocate budget for risk mitigation controls

答案：A

解題說明：
The primary reason to perform a risk assessment is to determine the current risk profile of the organization, which is the level of risk exposure and the likelihood and impact of potential threats. This will help the organization to identify and prioritize the risks that need to be addressed and to align the risk management strategy with the business objectives. A risk assessment may also help to achieve compliance, support the BIA, and allocate budget, but these are not the primary reasons. References: ISACA Glossary of Terms, section "risk assessment"

問題 #155
Which of the following would provide the BEST evidence of an IT strategy corrections effectiveness?

A. Synchronization of IT activities with corporate objectives
B. The IT strategy committee charier
C. Business unit satisfaction survey results
D. The minutes from the IT strategy committee meetings

答案：A

解題說明：
Explanation
The best evidence of an IT strategy correction's effectiveness is the synchronization of IT activities with corporate objectives. The IT strategy correction is a process of reviewing and adjusting the IT strategy to ensure that it aligns with and supports the corporate strategy and objectives. The synchronization of IT activities with corporate objectives means that the IT activities are consistent with and contribute to the achievement of the corporate goals and vision. The IS auditor can measure and evaluate the IT strategy correction's effectiveness by comparing the IT activities with the corporate objectives, and assessing whether they are aligned, integrated, and coordinated. The other options are not as good evidence of an IT strategy correction's effectiveness, because they either do not reflect the alignment of IT and business, or they are inputs or outputs of the IT strategy correction process rather than outcomes or results. References: CISA Review Manual (Digital Version)1, Chapter 1, Section 1.2.1

問題 #156
Inadequate programming and coding practices introduce the risk of:

A. buffer overflow exploitation.
B. brute force attacks.
C. SYN flood.
D. phishing.

答案：A

解題說明：
Buffer overflow exploitation may occur when programs do not check the length of the data that are input into a program. An attacker can send data that exceed the length of a buffer and override part of the program with malicious code. The countermeasure is proper programming and good coding practices. Phishing, SYN flood and brute force attacks happen independently of programming and coding practices.

問題 #157
The PRIMARY objective of conducting a post-implementation review is to:

A. determine if testing documentation was sufficient
B. allow employees to provide feedback on the information system
C. verify that the information system meets the intended objectives
D. determine if project management methodology was applied consistently

答案：C

解題說明：
Section: Information System Acquisition, Development and Implementation

問題 #158
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