試験の準備方法-検証するCISA復習内容試験-ハイパスレートのCISA認証試験

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Governance and Management of IT	18%	- IT Governance 1. Maturity and Process Improvement Models 2. IT Standards, Policies, and Procedures 3. IT Investment and Allocation Practices 4. Enterprise Risk Management 5. Organizational Structure 6. IT Governance and IT Strategy 7. IT Monitoring and Reporting Practices 8. IT-Related Frameworks 9. Enterprise Architecture - IT Management 1. Quality Assurance and Quality Management of IT 2. IT Service Provider Acquisition and Management 3. IT Performance Monitoring and Reporting 4. IT Resource Management
Information Systems Auditing Process	18%	- Execution 1. Reporting and Communication Techniques 2. Audit Evidence Collection Techniques 3. Audit Project Management 4. Quality Assurance and Improvement of the Audit Process 5. Data Analytics 6. Sampling Methodology - Planning 1. Types of Controls 2. Business Processes 3. Risk-Based Audit Planning 4. IS Audit Standards, Guidelines, and Codes of Ethics 5. Types of Audits and Assessments
Information Systems Acquisition, Development and Implementation	12%	- Information Systems Implementation 1. Testing Methodologies 2. Post-implementation Review 3. System Migration, Infrastructure Deployment, and Data Conversion 4. Configuration and Release Management - Information Systems Acquisition and Development 1. Project Governance and Management 2. Business Case and Feasibility Analysis 3. Control Identification and Design 4. System Development Methodologies
Information Systems Operations and Business Resilience	26%	- Business Resilience 1. System Resiliency 2. Disaster Recovery Plan (DRP) 3. Data Backup, Storage, and Restoration 4. Business Impact Analysis (BIA) 5. Business Continuity Plan (BCP) - Information Systems Operations 1. IT Asset Management 2. Common Technology Components 3. Database Management 4. IT Service Level Management 5. System Interfaces 6. Job Scheduling and Production Process Automation 7. End-User Computing
Protection of Information Assets	26%	- Security Event Management 1. Security Monitoring Tools and Techniques 2. Security Awareness Training and Programs 3. Evidence Collection and Forensics 4. Information System Attack Methods and Techniques 5. Incident Response Management 6. Security Testing Tools and Techniques - Information Asset Security and Control 1. Identity and Access Management 2. Privacy Principles 3. Public Key Infrastructure (PKI) 4. Data Encryption and Encryption-Related Techniques 5. Information Asset Security Frameworks, Standards, and Guidelines 6. Data Classification 7. Network and Endpoint Security 8. Physical Access and Environmental Controls

>> CISA復習内容 <<

試験の準備方法-検証するCISA復習内容試験-認定するCISA認証試験

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q829-Q834):

質問 # 829
An IS auditor s role in privacy and security is to:

A. verify compliance with applicable laws.
B. assist in developing an IS security strategy.
C. implement risk management methodologies.
D. assist the governance steering committee with implementing a security policy.

正解：A

質問 # 830
An organization performs both full and incremental database backups. Which of the following will BEST enable full restoration in the event of the destruction of the data center?

A. Rotate all backups to an offsite location daily.
B. Enable a remote workforce capability.
C. Secure alternative data centers.
D. Require manager to take home weekly backups.

正解：A

質問 # 831
Which of the following PBX feature provides the possibility to break into a busy line to inform another user
of an important message?

A. Account Codes
B. Override
C. Access Codes
D. Tenanting

正解：B

解説：
Section: Protection of Information Assets
Explanation/Reference:
Override feature of PBS provides for the possibility to break into a busy line to inform another user an
important message.
For CISA exam you should know below mentioned PBS features and Risks
System Features
Description
Risk
Automatic Call distribution
Allows a PBX to be configured so that incoming calls are distributed to the next available agent or placed
on-hold until one become available
Tapping and control of traffic
Call forwarding
Allow specifying an alternate number to which calls will be forwarded based on certain condition
User tracking
Account codes
Used to:
Track calls made by certain people or for certain projects for appropriate billing
Dial-In system access (user dials from outside and gain access to normal feature of the PBX)
Changing the user class of service so a user can access a different set of features (i.e. the override
feature)
Fraud, user tracking, non authorized features
Access Codes
Key for access to specific feature from the part of users with simple instruments, i.e. traditional analog
phones.
Non-authorized features
Silent Monitoring
Silently monitors other calls
Eavesdropping
Conferencing
Allows for conversation among several users
Eavesdropping, by adding unwanted/unknown parties to a conference
override(intrude)
Provides for the possibility to break into a busy line to inform another user an important message
Eavesdropping
Auto-answer
Allows an instrument to automatically go when called usually gives an auditor or visible warning which can
easily turned off
Gaining information not normally available, for various purpose
Tenanting
Limits system user access to only those users who belong to the same tenant group - useful when one
company leases out part of its building to other companies and tenants share an attendant, trunk lines,etc
Illegal usage, fraud, eavesdropping
Voice mail
Stores messages centrally and - by using a password - allows for retrieval from inside or outside lines.
Disclosure or destruction of all messages of a user when that user's password in known or discovered by
an intruder, disabling of the voice mail system and even the entire switch by lengthy messages or
embedded codes, illegal access to external lines.
Privacy release
Supports shared extensions among several devices, ensuring that only one device at a time can use an
extension. Privacy release disables the security by allowing devices to connect to an extension already in
use.
Eavesdropping
No busy extension
Allows calls to an in-use extension to be added to a conference when that extension is on conference and
already off-hook
Eavesdropping a conference in progress
Diagnostics
Allows for bypassing normal call restriction procedures. This kind of diagnostic is sometimes available from
any connected device. It is a separate feature, in addition to the normal maintenance terminal or attendant
diagnostics
Fraud and illegal usage
Camp-on or call waiting
When activated, sends a visual audible warning to an off-hook instrument that is receiving another call.
Another option of this feature is to conference with the camped-on or call waiting
Making the called individual a party to a conference without knowing it.
Dedicated connections
Connections made through the PBX without using the normal dialing sequences. It can be used to create
hot-lines between devices i.e. one rings when the other goes off-hook. It is also used for data connections
between devices and the central processing facility
Eavesdropping on a line
The following were incorrect answers:
Account Codes - that are used to:
Track calls made by certain people or for certain projects for appropriate billing
Dial-In system access (user dials from outside and gain access to normal feature of the PBX)
Changing the user class of service so a user can access a different set of features (i.e. the override
feature)
Access Codes - Key for access to specific feature from the part of users with simple instruments, i.e.
traditional analog phones.
Tenanting - Limits system user access to only those users who belong to the same tenant group useful
when one company leases out part of its building to other companies and tenants share an attendant, trunk
lines,etc
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 358

質問 # 832
As a driver of IT governance, transparency of IT's cost, value and risks is primarily achieved through:

A. performance measurement.
B. strategic alignment.
C. resource management.
D. value delivery.

正解：A

解説：
Explanation/Reference:
Explanation:
Performance measurement includes setting and monitoring measurable objectives of what the IT processes need to deliver {process outcome) and how they deliver it (process capability and performance).
Strategic alignment primarily focuses on ensuring linkage of business and IT plans. Value delivery is about executing the value proposition throughout the delivery cycle. Resource management is about the optimal investment in and proper management of critical IT resources. Transparency is primarily achieved through performance measurement as it provides information to the stakeholders on how well the enterprise is performing when compared to objectives.

質問 # 833
In determining the acceptable time period for the resumption of critical business processes:

A. only downtime costs need to be considered.
B. indirect downtime costs should be ignored.
C. both downtime costs and recovery costs need to be evaluated.
D. recovery operations should be analyzed.

正解：C

解説：
Section: Protection of Information Assets
Explanation:
Both downtime costs and recovery costs need to be evaluated in determining the acceptable time period before the resumption of critical business processes. The outcome of the business impact analysis (BIA) should be a recovery strategy that represents the optimal balance. Downtime costs cannot be looked at in isolation. The quicker information assets can be restored and business processing resumed, the smaller the downtime costs. However, the expenditure needed to have the redundant capability required to recover information resources might be prohibitive for nonessential business processes. Recovery operations do not determine the acceptable time period for the resumption of critical business processes, and indirect downtime costs should be considered in addition to the direct cash outflows incurred due to business disruption. The indirect costs of a serious disruption to normal business activity, e.g., loss of customer and supplier goodwill and loss of market share, may actually be more significant than direct costs over time, thus reaching the point where business viability is threatened.

質問 # 834
......

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