Free PDF Quiz 2025 ISACA Unparalleled CISA-CN: copyright Auditor (CISA中文版) Reliable Study Notes
Free PDF Quiz 2025 ISACA Unparalleled CISA-CN: copyright Auditor (CISA中文版) Reliable Study Notes
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ISACA copyright Auditor (CISA中文版) Sample Questions (Q212-Q217):
NEW QUESTION # 212
下列哪一項對業務和IT 協調提出了最大的挑戰?
- A. 資訊長 (CIO) 缺乏參與董事會會議
- B. 業務策略制定中缺乏資訊安全參與
- C. IT 預算不足以執行新業務項目
- D. 由資訊長 (CIO) 擔任主席的 IT 指導委員會
Answer: A
Explanation:
The greatest challenge to the alignment of business and IT is the lack of chief information officer (CIO) involvement in board meetings. The CIO is the senior executive responsible for overseeing the IT strategy, governance, and operations of the organization, and ensuring that they support the business objectives and needs. The CIO should be involved in board meetings to communicate the value and contribution of IT to the organization, to align the IT vision and direction with the business strategy and priorities, and to advocate for the IT resources and investments required to achieve the desired outcomes. The lack of CIO involvement in board meetings can result in a disconnect between business and IT, a loss of trust and confidence in IT, and missed opportunities for innovation and value creation. The other options are not as challenging as the lack of CIO involvement in board meetings, because they either do not affect the strategic alignment of business and IT, or theycanbe addressed by other means such as collaboration, negotiation, or escalation. References: CISA Review Manual (Digital Version)1, Chapter 1, Section 1.2.1
NEW QUESTION # 213
下列哪一項最能解決網路商店的可用性問題?
- A. RAID 等級 5 儲存設備
- B. 線上備份
- C. 另一個位置的鏡像站點
- D. 叢集架構
Answer: C
Explanation:
Explanation
The primary benefit of automating application testing is to provide test consistency. Automated testing can ensure that the same test cases are executed in the same manner and order every time, which can improve the reliability and accuracy of the test results. Providing more flexibility, replacing all manual test processes, and reducing the time to review code are possible benefits of automating application testing, but they are not the primary benefit. References:
ISACA, CISA Review Manual, 27th Edition, 2020, p. 3091
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription
NEW QUESTION # 214
在計劃對監控網路活動的第三方服務提供者進行 IS 審計時,下列哪一項應該是第一步?
- A. 評估組織的第三方監控流程。
- B. 檢視第三方提供者的角色和職責。
- C. 確定組織是否與提供者有安全連線。
- D. 查看第三方的監控日誌和事件處理。
Answer: B
NEW QUESTION # 215
下列哪一項示範了數據分析在貸款發放流程中的使用?
- A. 檢查錯誤處理控制,以便在傳輸失敗時通知對應人員
- B. 評估貸款記錄是否包含在批次文件中並由服務系統驗證
- C. 將原始系統中輸入的貸款總體與服務系統上預訂的貸款進行比較
- D. 驗證兩個系統之間是否執行協調並調查差異
Answer: C
Explanation:
Data analytics can be used to compare data from different sources and identify any discrepancies or anomalies. In this case, comparing a population of loans input in the origination system to loans booked on the servicing system can help detect any errors or frauds in the loan origination process. The other options are not examples of data analytics, but rather controls for data integrity, reconciliation, and error handling. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.3.2
NEW QUESTION # 216
在將使用者訓練和意識納入資料遺失預防 (DLP) 策略時,下列何者應該是主要考慮因素?
- A. 推廣安全資料處理實踐
- B. 避免經濟處罰和聲譽風險
- C. 確保資料可用性
- D. 遵守資料治理政策
Answer: A
Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
ADLP strategyaims toprevent data breachesby ensuringusers handle data securely.
* Option A (Incorrect):Avoiding financial and reputational risk is anoutcome, but not theprimary goal of training.
* Option B (Incorrect):Data availabilityis important but is notdirectly relatedto DLP user training.
* Option C (Correct):User training should focus on secure data handling, as human error is a leading cause of data loss incidents.
* Option D (Incorrect):Data governanceensurescompliance, but secure handling practices are themain goal of DLP training.
Reference:ISACA CISA Review Manual -Domain 5: Protection of Information Assets- CoversDLP strategies, security awareness, and training.
NEW QUESTION # 217
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