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1. 資訊系統審計師正在審查某組織財務業務應用程式的邏輯存取控制。下列哪一項發現最應引起審計師的注意?
A) 使用者無需定期更改密碼。
B) 密碼長度設定為八個字元
C) 使用者帳戶在使用者之間共用
D) 管理層不審查應用程式使用者活動日誌
2. 如果由負責核對組織設備清單的人員執行下列哪項任務,會造成最大的職責分離(SoD)問題?
A) 建立裝置策略
B) 核准發放設備
C) 用於備用零件的追蹤設備
D) 發放設備給員工
3. 內部稽核職能進行內部品質保證(QA)的主要目的是確保:
A) 審計中的固有風險被最小化。
B) 內部稽核活動符合稽核標準與方法。
C) 審計資源得到最有效的運用。
D) 審計職能管理完善,符合績效指標。
4. 某組織正在將其人力資源應用程式遷移到私有雲中的基礎設施即服務 (IaaS) 模型。誰主要負責已部署應用程式作業系統的安全配置?
A) 作業系統供應商
B) 雲端服務供應商
C) 雲端服務提供者的外部審計師
D) 該組織
5. 系統管理員最近向資訊系統審計員報告了多次來自組織外部的入侵嘗試,但都沒有成功。下列哪項措施最能有效偵測此類入侵?
A) 定期檢視日誌文件
B) 使用智慧卡與一次性密碼
C) 將路由器設定為防火牆
D) 安裝基於生物特徵的身份驗證
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: A |
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