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CISA模擬試験サンプル、CISA復習内容
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多くの人々は高い難度のIT認証試験に合格するのは専門の知識が必要だと思います。それは確かにそうですが、その知識を身につけることは難しくないとといわれています。IT業界ではさらに強くなるために強い専門知識が必要です。ISACA CISA認証試験に合格することが簡単ではなくて、ISACA CISA証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。
CISA認定は、雇用主から高く評価され、情報システム監査の分野で優れた標準として認められています。情報システム監査、セキュリティ、および制御の分野でキャリアアップを目指すプロフェッショナルにとって理想的な認定資格です。また、ITガバナンス、リスク管理、コンプライアンスなど関連する分野のプロフェッショナルにとっても有益です。さらに、CISA認定はANSI(米国国家標準協会)によって認定されており、世界中の政府や規制機関に認められているため、多国籍企業で働くプロフェッショナルにとって貴重な認定資格です。
CISA試験は、情報システムの監査、管理、またはセキュリティで最低5年の経験を持つ専門家向けに設計されています。この試験では、監査プロセス、ガバナンスと管理、情報システムの取得、開発と実装、情報システムの運用、メンテナンスとサポート、情報資産の保護など、5つのドメインをカバーしています。この試験は包括的であり、これらのドメイン全体で候補者の知識とスキルをテストします。
効果的-ユニークなCISA模擬試験サンプル試験-試験の準備方法CISA復習内容
現在のステータスがCISAであるかどうかにかかわらず、試験問題は最も時間を節約し、自分の人生を持ちながらCISA試験に合格できます。 CISA試験問題のデモを無料でダウンロードした場合、当社の製品をより深く理解できると思います。また、CISA学習クイズも信頼する必要があります。当社の製品は、お客様に必要な高効率と高品質を提供できます。何を待っていますか?調査CISAの資料をすぐに使用してください!
ISACA CISA 認定試験の出題範囲:
トピック
出題範囲
トピック 1
- Information System Acquisition, Development, and Implementation: This section of the exam measures the skills of an IT Auditor and covers the oversight of system development lifecycles and project governance. It focuses on evaluating whether proper controls are integrated during acquisition and implementation phases. Topics include feasibility analysis, testing, deployment readiness, and ensuring that information systems meet business and regulatory requirements.
トピック 2
- Information System Auditing Process: This section of the exam measures the skills of an IT Auditor and covers the foundational principles and practices of conducting audits in information systems environments. It includes an understanding of audit standards, planning, execution, and reporting. The focus is on evaluating control effectiveness, identifying risks, and ensuring that audit engagements comply with regulatory and organisational requirements.
トピック 3
- Protection of Information Assets: This section of the exam measures the skills of an IT Auditor and covers the design and implementation of controls that ensure data confidentiality, integrity, and availability. It involves evaluating physical and logical security, access control mechanisms, and information classification strategies. The focus is on how effectively an organisation protects sensitive information against internal and external threats.
トピック 4
- Governance and Management of IT: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the alignment between IT strategy and overall business objectives. It includes evaluating IT governance frameworks, performance monitoring, and risk management processes. The domain assesses how well IT structures, leadership, and policies support corporate governance and enterprise risk appetite.
トピック 5
- Information Systems Operations and Business Resilience: This section of the exam measures the skills of a Risk and Compliance Analyst and covers the effectiveness of IT operations in supporting business continuity and resilience. It includes assessing operational processes, monitoring, service level agreements, and incident management. The domain also reviews business continuity planning and disaster recovery readiness to ensure minimal disruption during system failures.
ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q1184-Q1189):
質問 # 1184
An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?
- A. Developer access to production
- B. Lack of system integrity
- C. Loss of application support
- D. Outdated system documentation
正解:B
質問 # 1185
Why does the IS auditor often review the system logs?
- A. To determine the existence of unauthorized access to data by a user or program
- B. To get evidence of password spoofing
- C. To get evidence of data copy activities
- D. To get evidence of password sharing
正解:A
解説:
Explanation/Reference:
When trying to determine the existence of unauthorized access to data by a user or program, the IS auditor will often review the system logs.
質問 # 1186
A certificate authority (CA) can delegate the processes of:
- A. establishing a link between the requesting entity and its public key.
- B. generation and distribution of the CA public key.
- C. revocation and suspension of a subscriber's certificate.
- D. issuing and distributing subscriber certificates.,
正解:A
解説:
Establishing a link between the requesting entity and its public key is a function of a registration authority. This may or may not be performed by a CA; therefore, this function can be delegated. Revocation and suspension and issuance and distribution of the subscriber certificate are functions of the subscriber certificate life cycle management, which the CA must perform. Generation and distribution of the CA public key is a part of the CA key life cycle management process and, as such, cannot be delegated.
質問 # 1187
During a physical security audit, an IS auditor was provided a proximity badge that granted access to three specific floors in a corporate office building. Which of the following issues should be of MOST concern?
- A. There was no follow-up for unsuccessful attempted access violations.
- B. The proximity badge incorrectly granted access to restricted areas.
- C. The proximity badge did not work for the first two days of audit fieldwork.
- D. There was no requirement for an escort during fieldwork.
正解:B
質問 # 1188
Since data storage of a critical business application is on a redundant array of inexpensive disks (RAID). Backup are not considered essential. The IS auditor should recommend proper backup because RAID:
- A. Disks cannot be hot-swapped for quick recovery
- B. Relies on proper maintenance
- C. Cannot offer protection against disk corruption
- D. Cannot recover from a natural disaster
正解:D
質問 # 1189
......
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