最近作成したISACA CISA認定試験の優秀な過去問

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Governance and Management of IT	17%	- IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance
Topic 2: Protection of Information Assets	27%	- Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management
Topic 3: Information Systems Operations and Business Resilience	23%	- Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management
Topic 4: Information Systems Auditing Process	21%	- Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution
Topic 5: Information Systems Acquisition, Development and Implementation	12%	- System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls

>> CISA復習テキスト <<

CISAトレーリングサンプル & CISAサンプル問題集

テストISACAのCISAの認定に合格すると、あなたの就労能力が社会からISACA認められ、良い仕事を見つけることができます。 CISAクイズトレントを習得して試験に合格した場合。同僚、上司、親、友人、社会から尊敬されます。総じて、CISAテスト準備を購入すると、試験に合格するだけでなく、キャリアと将来についての夢を実現するのに役立ちます。そのため、CISA試験の教材を購入してすぐに対策を講じることをheしないでください。

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q1145-Q1150):

質問 # 1145
Which of the following is the BEST way for an IT forensics investigator to detect evidence of steganography?

A. Scan computer operating systems using administrative tools.
B. Identify and analyze emergent properties within a file system's metadata.
C. Recover deleted files from a suspected hard drive utilizing forensics software.
D. Compare file hashes between original and modified image files.

正解：D

解説：
Section: Governance and Management of IT

質問 # 1146
Which of the following activities is MOST important to consider when conducting IS audit planning?

A. Audit scheduling is based on skill set of audit team.
B. Results from previous audits are reviewed.
C. The audit committee agrees on risk rankings.
D. Resources are allocated to areas of high risk.

正解：D

解説：
Section: Protection of Information Assets

質問 # 1147
Which of the following provides the MOST assurance of the integrity of a firewall log?

A. The log is retained per policy.
B. The log is reviewed on a monthly basis.
C. Authorized access is required to view the log.
D. The log cannot be modified.

正解：D

解説：
The best way to provide assurance of the integrity of a firewall log is to ensure that the log cannot be modified. A firewall log is a record of the traffic and events that occur at the firewall, which is a device or software that controls and filters the incoming and outgoing network traffic based on predefined rules and policies. The integrity of a firewall log means that the log is accurate, complete, consistent, and valid, and that it has not been altered, deleted, or corrupted by unauthorized or malicious parties. The IS auditor should verify that the firewall log has adequate controls to prevent or detect any modification of the log, such as encryption, hashing, digital signatures, write-once media, or tamper-evident seals. The other options are not as effective as ensuring that the log cannot be modified, because they either do not address the integrity of the log data, or they are monitoring or retention measures rather than preventive or detective controls. References:
CISA Review Manual (Digital Version)1, Chapter 5, Section 5.2.4

質問 # 1148
AN IS auditor has been asked to perform an assurance review of an organization's mobile computing security.
To ensure the organization is able to centrally manage mobile devices to protect against data disclosure. It is MOST important for the auditor to determine whether:

A. a security exist for mobile devices.
B. lost devices can be located remotely
C. procedures for lost devices include remote wiping of data
D. a mobile security awareness training program exists.

正解：B

質問 # 1149
When planning an audit to assess application controls of a cloud-based system, it is MOST important tor the IS auditor to understand the.

A. policies and procedures of the business area being audited.
B. architecture and cloud environment of the system.
C. business process supported by the system.
D. availability reports associated with the cloud-based system.

正解：C

解説：
Explanation
The business process supported by the system is the most important factor for an IS auditor to understand when planning an audit to assess application controls of a cloud-based system. An IS auditor should have a clear understanding of the business objectives, requirements, and risks of the process, as well as the expected outputs and outcomes of the system. This will help the IS auditor to determine the scope, objectives, and criteria of the audit, as well as to identify and evaluate the key application controls that ensure the effectiveness, efficiency, and reliability of the process. The other options are less important factors that may provide additional information or context for the audit, but not its primary focus. References:
CISA Review Manual (Digital Version), Chapter 5, Section 5.31
CISA Review Questions, Answers & Explanations Database, Question ID 212

質問 # 1150
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