試験科目：「Certified Information Systems Auditor」
NO.1 Which of the following is a program evaluation review technique that considers different
scenarios for planning and control projects?
A. Rapid Application Development (RAD)
C. Function Point Analysis (FPA)
PERT is a program-evaluation review technique that considers different scenarios for planning and
NO.2 The 'trusted systems' approach has been predominant in the design of:
A. most OS products in the market
B. the IBM AS/400 series
C. None of the choices.
D. the SUN Solaris series
E. many earlier Microsoft OS products
The 'trusted systems' approach has been predominant in the design of many Microsoft OS products,
due to the long-standing Microsoft policy of emphasizing functionality and 'ease of use'.
NO.3 When developing a security architecture, which of the following steps should be executed
A. Defining a security policy
B. Specifying an access control methodology
C. Defining roles and responsibilities
D. Developing security procedures
Defining a security policy for information and related technology is the first step toward building a
security architecture. A security policy communicates a coherent security standard to users,
management and technical staff. Security policies willoften set the stage in terms of what tools and
procedures are needed for an organization. The other choices should be executed only after defining
a security policy.
NO.4 What is the BEST backup strategy for a large database with data supporting online sales?
A. Daily full backup
B. Weekly full backup with daily incremental backup
C. Clustered servers
D. Mirrored hard disks
Weekly full backup and daily incremental backup is the best backup strategy; it ensures the ability to
recover the database and yet reduces the daily backup time requirements. A full backup normally
requires a couple of hours, and therefore it can beimpractical to conduct a full backup every day.
Clustered servers provide a redundant processing capability, but are not a backup. Mirrored hard
disks will not help in case of disaster.
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