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ISACA CISA Exam Syllabus Topics:

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

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最新的 Certified Information Systems Auditor CISA 免費考試真題 (Q1285-Q1290):

問題 #1285
Email required for business purposes is being stored on employees' personal devices.
Which of the following is an IS auditor's BEST recommendation?

A. Implement an email containerization solution on personal devices
B. Prohibit employees from storing company email on personal devices
C. Ensure antivirus protection is installed on personal devices
D. Require employees to utilize passwords on personal devices

答案：A

解題說明：
Implementing an email containerization solution on personal devices is the best recommendation for an IS auditor, because it allows the organization to separate and secure the email data from the rest of the device data. Email containerization creates a virtual environment that encrypts and isolates the email data, preventing unauthorized access, leakage, or loss of sensitive information12. Requiring passwords or antivirus protection on personal devices may not be sufficient or enforceable, while prohibiting employees from storing company email on personal devices may not be feasible or practical. References: 1: CISA Review Manual (Digital Version), Chapter 5, Section 5.4.3 2: CISA Online Review Course, Module 5, Lesson 4

問題 #1286
An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another. Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?

A. Preserving the same data interfaces
B. Preserving the same data classifications
C. Preserving the same data inputs
D. Preserving the same data structure

答案：C

問題 #1287
An IS auditor learns the organization has experienced several server failures in its distributed environment. Which of the following is the BEST recommendation to limit the potential Impact of server failures in the future?

A. Clustering
B. Failover power
C. Parallel testing
D. Redundant pathways

答案：C

問題 #1288
Which of the following is the BEST indicator of the effectiveness of signature-based intrusion detection systems (IDSs)?

A. An increase in the number of detected incidents not previously identified
B. An increase in the number of unfamiliar sources of intruders
C. An increase in the number of internally reported critical incidents
D. An increase in the number of identified false positives

答案：A

問題 #1289
During an external review, an IS auditor observes an inconsistent approach in classifying system criticality within the organization. Which of the following should be recommended as the PRIMARY factor to determine system criticality?

A. Mean time to restore (MTTR)
B. Maximum allowable downtime (MAD)
C. Recovery point objective (RPO)
D. Key performance indicators (KPls)

答案：B

解題說明：
The primary factor to determine system criticality is the maximum allowable downtime (MAD), which is the maximum period of time that a system can be unavailable before causing significant damage or risk to the organization. The MAD reflects the business impact and the recovery requirements of the system, and it can be used to prioritize the systems and allocate the resources for disaster recovery planning. The other options are not as important as the MAD, and they may vary depending on the system characteristics and the recovery strategy. The recovery point objective (RPO) is the maximum amount of data loss that is acceptable for a system. The mean time to restore (MTTR) is the average time required to restore a system after a failure. The key performance indicators (KPIs) are metrics that measure the performance and effectiveness of a system. References: CISA Review Manual (Digital Version) 1, page 468-469.

問題 #1290
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