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CISA 認證考試是一個全面的、為期四個小時的測試，包括 150 道多選題，測試候選人在五個信息系統審計領域的知識：1）信息系統審計的過程，2）IT 的治理和管理，3）信息系統的獲得、開發和實施，4）信息系統的運營、維護和支持，以及 5）信息資產的保護。候選人必須得到至少 450 分（滿分為 800 分）才能通過考試並獲得 CISA 認證。

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CISA考試旨在測試信息系統審計專業人員的技能和知識。試卷涵蓋了廣泛的主題，包括IT治理、風險管理、稽核流程和信息安全等方面。試卷由150道多選題組成，考試時間為四個小時。考生必須獲得450分以上才能通過考試並獲得CISA認證。該認證有效期為三年，考生必須完成持續教育要求以維護其認證。
最新的 Certified Information Systems Auditor CISA 免費考試真題 (Q802-Q807):問題 #802
Which of the following would provide the BEST evidence of an IT strategy corrections effectiveness?

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

答案：B

問題 #803
An organization is concerned about duplicate vendor payments on a complex system with a high volume of
transactions. Which of the following would be MOST helpful to an IS auditor to determine whether duplicate
vendor payments exist?

• A. Statistical sampling
• B. Judgmental sampling
• C. Stop-and-go testing
• D. Computer-assisted technique
  

答案：D
解題說明：
Section: The process of Auditing Information System

問題 #804
When conducting a post-implementation review, which of the following is the BEST way to determine whether the value from an IT project has been achieved?

• A. Interview stakeholders.
• B. Calculate the return on investment (ROI).
• C. Survey end users.
• D. Conduct an earned value analysis (EVA).
  

答案：D
解題說明：
Section: Protection of Information Assets

問題 #805
Which of the following risks could result from inadequate software baselining?

• A. Software integrity violations
• B. Sign-off delays
• C. inadequate controls
• D. Scope creep
  

答案：D
解題說明：
Explanation/Reference:
Explanation:
A software baseline is the cut-off point in the design and development of a system beyond which additional requirements or modifications to the design do not or cannot occur without undergoing formal strict procedures for approval based on a business cost-benefit analysis. Failure to adequately manage the requirements of a system through baselining can result in a number of risks. Foremost among these risks is scope creep, the process through which requirements change during development. Choices B, C and D may not always result, but choice A is inevitable.

問題 #806
When assessing the overall effectiveness of an organization's disaster recovery planning process, which of the following is MOST important for the IS auditor to verify?

• A. Management documents and distributes a copy of the plan to all personnel.
• B. Management reviews and updates the plan annually or as changes occur.
• C. Management schedules an annual tabletop exercise.
• D. Management contracts with a third party for warm site services.
  

答案：B
解題說明：
The overall effectiveness of an organization's disaster recovery planning process depends on how well the plan reflects the current and future needs and risks of the organization, and how well the plan is tested, communicated, and maintained. Among the four options given, the most important one for the IS auditor to verify is that management reviews and updates the plan annually or as changes occur.
A disaster recovery plan is not a static document that can be created once and forgotten. It is a dynamic and evolving process that requires regular review and update to ensure that it remains relevant, accurate, and effective. A disaster recovery plan should be reviewed and updated at least annually, or whenever there are significant changes in the organization's structure, operations, environment, or regulations. These changes could affect the business impact analysis, risk assessment, recovery objectives, recovery strategies, roles and responsibilities, or resources of the disaster recovery plan. If the plan is not updated to reflect these changes, it could become obsolete, incomplete, or inconsistent, and fail to meet the organization's recovery needs or expectations.
The other three options are not as important as reviewing and updating the plan, although they may also contribute to the effectiveness of the disaster recovery planning process. Contracting with a third party for warm site services is a possible recovery strategy that involves using a partially equipped facility that can be quickly activated in case of a disaster. However, this strategy may not be suitable or sufficient for every organization or scenario, and it does not guarantee the success of the disaster recovery plan. Scheduling an annual tabletop exercise is a good practice that involves simulating a disaster scenario and testing the plan in a hypothetical setting. However, this exercise may not be enough to evaluate the feasibility or readiness of the plan, and it should be complemented by other types of tests, such as walkthroughs, drills, or full-scale exercises. Documenting and distributing a copy of the plan to all personnel is an essential step that ensures that everyone involved in or affected by the plan is aware of their roles and responsibilities, and has access to the relevant information and instructions. However, this step alone does not ensure that the plan is understood or followed by all personnel, and it should be accompanied by proper training, education, and awareness programs.
Therefore, reviewing and updating the plan annually or as changes occur is the best answer.

問題 #807
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