CISA認證指南 & CISA參考資料

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當你被失敗擁抱時，也許成功正在一邊等著你。CISA 考古題含蓋最新的 ISACA 考試指南，由專業的 ISACA 認證專家進行編訂適合全球考生適用的題庫版本，保證考生都可以通過考試。讓考生遠離考試失敗的憂慮。如果考生沒有把握通過考試，本文將力薦 ISACA CISA 考古題，含蓋最新的考試指南，確保考生順利通過 CISA 考試。

ISACA CISA Exam Syllabus Topics:

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

>> CISA認證指南 <<

CISA認證指南：Certified Information Systems Auditor考試—100％免費

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最新的 Certified Information Systems Auditor CISA 免費考試真題 (Q412-Q417):

問題 #412
Which of the following system conversion strategies provides the GREATEST redundancy?

A. Phased approach
B. Parallel run
C. Pilot study
D. Direct cutover

答案：B

問題 #413
Which of the following should be an IS auditor's FIRST activity when planning an audit?

A. Gain an understanding of the area to be audited.
B. Identify proper resources for audit activities.
C. Document specific questions in the audit program.
D. Create a list of key controls to be reviewed.

答案：A

解題說明：
Section: The process of Auditing Information System

問題 #414
Which of the following should be the FIRST step in the incident response process for a suspected breach?

A. Notify business management of the security breach
B. Inform potentially affected customers of the security breach.
C. Research the validity of the alerted breach.
D. Engage a third party to independently evaluate the alerted breach.

答案：C

問題 #415
The MOST significant reason for using ley performance indicators (KPIs) to track the progress of IT projects against their initial targets is that they:

A. provide timely indication of when corrective actions need to be taken
B. identify which projects may require additional funding
C. influence management decisions to outsource IT projects
D. identify instances where increased stakeholder engagement is required

答案：A

解題說明：
The most significant reason for using key performance indicators (KPIs) is that they provide timely indications of when corrective actions need to be taken. KPIs help track the progress of IT projects against their targets, enabling the project team and management to address issues early and keep the project on track.

問題 #416
During a disaster recovery audit, an IS auditor finds that a business impact analysis (BIA) has not been performed. The auditor should FIRST

A. evaluate the impact on current disaster recovery capability.
B. conduct additional compliance testing.
C. perform a business impact analysis (BIA).
D. issue an intermediate report to management.

答案：D

問題 #417
......

ISACA 的 CISA 考古題覆蓋了最新的考試指南，根據真實的 CISA 考試真題編訂，確保每位考生順利通過 CISA 考試。如果在考試過程中變題了，考生可以享受免費更新一年的考題服務，保障了考生的權利。CISA 考試適合於 ISACA 技術人士開發，目的是為了測驗考生基於各種平臺的設計和開發應用知識技能。考生要考取 CISA 認證，必須要擁有兩年開發技術領域的能力。

CISA參考資料: https://www.kaoguti.com/CISA_exam-pdf.html

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