CISA퍼펙트덤프데모문제다운 - CISA퍼펙트덤프문제

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취직을 원하시나요? 승진을 원하시나요? 연봉인상을 원하시나요? 무엇을 원하시든 국제적으로 인정받은 IT인증자격증을 취득하는것이 길입니다. ISACA인증 CISA시험은 널리 인정받는 인기자격증의 시험과목입니다. ISACA인증 CISA시험을 패스하여 자격증을 취득하면 소원이 이루어집니다. Pass4Test의ISACA인증 CISA덤프는 시험패스율이 높아ISACA인증 CISA시험준비에 딱 좋은 공부자료입니다. Pass4Test에서 덤프를 마련하여 자격증취득에 도전하여 인생을 바꿔보세요.

ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. Post-implementation Review
  • 2. Configuration and Release Management
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Testing Methodologies
- Information Systems Acquisition and Development
  • 1. Business Case and Feasibility Analysis
  • 2. Control Identification and Design
  • 3. Project Governance and Management
  • 4. System Development Methodologies
Topic 2: Information Systems Auditing Process18%- Execution
  • 1. Reporting and Communication Techniques
  • 2. Audit Project Management
  • 3. Audit Evidence Collection Techniques
  • 4. Data Analytics
  • 5. Sampling Methodology
  • 6. Quality Assurance and Improvement of the Audit Process
- Planning
  • 1. Types of Controls
  • 2. Business Processes
  • 3. Types of Audits and Assessments
  • 4. Risk-Based Audit Planning
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics
Topic 3: Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. System Interfaces
  • 2. Database Management
  • 3. End-User Computing
  • 4. IT Asset Management
  • 5. Job Scheduling and Production Process Automation
  • 6. IT Service Level Management
  • 7. Common Technology Components
- Business Resilience
  • 1. System Resiliency
  • 2. Disaster Recovery Plan (DRP)
  • 3. Business Continuity Plan (BCP)
  • 4. Business Impact Analysis (BIA)
  • 5. Data Backup, Storage, and Restoration
Topic 4: Governance and Management of IT18%- IT Governance
  • 1. Maturity and Process Improvement Models
  • 2. Enterprise Architecture
  • 3. Enterprise Risk Management
  • 4. IT Investment and Allocation Practices
  • 5. IT Monitoring and Reporting Practices
  • 6. IT Standards, Policies, and Procedures
  • 7. IT-Related Frameworks
  • 8. IT Governance and IT Strategy
  • 9. Organizational Structure
- IT Management
  • 1. IT Service Provider Acquisition and Management
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Resource Management
  • 4. IT Performance Monitoring and Reporting
Topic 5: Protection of Information Assets26%- Information Asset Security and Control
  • 1. Network and Endpoint Security
  • 2. Physical Access and Environmental Controls
  • 3. Privacy Principles
  • 4. Public Key Infrastructure (PKI)
  • 5. Data Classification
  • 6. Information Asset Security Frameworks, Standards, and Guidelines
  • 7. Data Encryption and Encryption-Related Techniques
  • 8. Identity and Access Management
- Security Event Management
  • 1. Incident Response Management
  • 2. Information System Attack Methods and Techniques
  • 3. Security Awareness Training and Programs
  • 4. Security Testing Tools and Techniques
  • 5. Evidence Collection and Forensics
  • 6. Security Monitoring Tools and Techniques

>> CISA퍼펙트 덤프데모문제 다운 <<

CISA퍼펙트 덤프문제 - CISA높은 통과율 시험덤프문제

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최신 Certified Information Systems Auditor CISA 무료샘플문제 (Q588-Q593):

질문 # 588
The use of which of the following is an inherent risk in the application container infrastructure?

정답：C

설명：
Explanation
Application containers are a form of operating system virtualization that share the same kernel as the host operating system. This means that any vulnerability or compromise in the kernel can affect all the containers running on the same host, as well as the host itself. Additionally, containers may have privileged access to the kernel resources and functions, which can pose a risk of unauthorized or malicious actions by the container processes. Therefore, securing the kernel is a critical aspect of application container security.
Shared registries (option A) are not an inherent risk in the application container infrastructure, but they are a potential risk that depends on how they are configured and managed. Shared registries are repositories that store and distribute container images. They can be public or private, and they can have different levels of security and access controls. Shared registries can pose a risk of exposing sensitive data, distributing malicious or vulnerable images, or allowing unauthorized access to images. However, these risks can be mitigated by using secure connections, authentication and authorization mechanisms, image signing and scanning, and encryption.
Host operating system (option B) is not an inherent risk in the application container infrastructure, but it is a potential risk that depends on how it is configured and maintained. Host operating system is the underlying platform that runs the application containers and provides them with the necessary resources and services.
Host operating system can pose a risk of exposing vulnerabilities, misconfigurations, or malware that can affect the containers or the host itself. However, these risks can be mitigated by using minimal and hardened operating systems, applying patches and updates, enforcing security policies and controls, and isolating and monitoring the host.
Shared data (option C) is not an inherent risk in the application container infrastructure, but it is a potential risk that depends on how it is stored and accessed. Shared data is the information that is used or generated by the application containers and that may be shared among them or with external entities. Shared data can pose a risk of leaking confidential or sensitive data, corrupting or losing data integrity, or violating data privacy or compliance requirements. However, these risks can be mitigated by using secure storage solutions, encryption and decryption mechanisms, access control and auditing policies, and backup and recovery procedures.
Therefore, option D is the correct answer.
References:
Application Container Security Guide | NIST
CSA for a Secure Application Container Architecture
Application Container Security: Risks and Countermeasures


질문 # 589
What would be an IS auditor's BEST course of action when an auditee is unable to close all audit recommendations by the time of the follow-up audit?

정답：A

설명：
When an auditee is unable to close all audit recommendations by the time of the follow-up audit, the IS auditor's best course of action is to evaluate the residual risk due to open issues. This allows the auditor to understand the remaining risks that the organization faces due to unresolved audit findings and helps management make informed decisions regarding the need for further action or accepting the residual risk.


질문 # 590
When implementing an application software package, which of the following presents the GREATEST risk?

정답：B

설명：
Explanation/Reference:
Explanation:
Parameters that are not set correctly would be the greatest concern when implementing an application software package. The other choices, though important, are a concern of the provider, not the organization that is implementing the software itself.


질문 # 591
What should be the PRIMARY basis for selecting which IS audits to perform in the coming year?

정답：A

설명：
The primary basis for selecting which IS audits to perform in the coming year is the organizational risk assessment. An organizational risk assessment is a formal process for identifying, evaluating, and controlling risks that may affect the achievement of the organization'sgoals and objectives3. An organizational risk assessment can help IS auditors prioritize and plan their audit activities based on the level of risk exposure and impact of each area or process within the organization. An organizational risk assessment can also help IS auditors align their audit objectives and criteria with the organization's strategy and performance indicators.
Senior management's request, prior year's audit findings, and previous audit coverage and scope are also possible bases for selecting which IS audits to perform in the coming year, but not as primary as the organizational risk assessment. These factors are more secondary or supplementary sources of information that can help IS auditors refine or adjust their audit plan based on specific needs or issues identified by management or previous audits. However, thesefactors may not reflect the current or emerging risks that may affect the organization's operations or performance. References: ISACA CISA Review Manual 27th Edition, page 295


질문 # 592
Which of the following is the MOST important consideration of any disaster response plan?

정답：C


질문 # 593
......

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