CISA최신업데이트버전덤프문제100％시험패스인증덤프문제

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ISACA CISA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Protection of Information Assets	26%	- Access and Data Protection 1. Data classification and protection 2. Encryption and privacy controls 3. Identity and access management - Security Framework and Controls 1. Physical and environmental security 2. Network and infrastructure security 3. Security policies, standards, and guidelines
Topic 2: Information Systems Operations and Business Resilience	26%	- Business Resilience 1. Backup, recovery, and continuity planning 2. Resilience testing and maintenance 3. Disaster recovery strategies - Operations Management 1. Performance monitoring and optimization 2. Infrastructure and service delivery 3. Problem and incident management
Topic 3: Information Systems Acquisition, Development and Implementation	12%	- Acquisition and Development 1. Control design and integration 2. System development methodologies 3. Business case and feasibility analysis - Implementation 1. Deployment and configuration management 2. Testing and validation 3. Migration and post-implementation review
Topic 4: Governance and Management of IT	18%	- IT Governance 1. Roles, responsibilities, and accountability 2. Alignment with business objectives 3. Frameworks, standards, and regulations - IT Management 1. Legal, regulatory, and compliance requirements 2. Resource management and performance monitoring 3. IT strategy, policies, and procedures
Topic 5: Information Systems Auditing Process	18%	- Planning 1. Audit scope, objectives, and methodology 2. Audit standards, guidelines, codes of ethics 3. Risk-based audit planning - Reporting and Follow-up 1. Follow-up on management actions 2. Communicating findings and recommendations 3. Quality assurance and improvement - Execution 1. Computer-assisted audit techniques 2. Audit testing and sampling 3. Evidence collection and analysis 4. Audit project management

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최신 Certified Information Systems Auditor CISA 무료샘플문제 (Q770-Q775):

질문 # 770
Which of the following is the GREATEST security risk associated with data migration from a legacy HR
system to a cloud-based system?

A. Data from the source and target system may have different data formats.
B. System performance may be impacted by the migration.
C. Records past their retention period may not be migrated to the new system.
D. Data from the source and target system may be intercepted.

정답：D

설명：
Section: Information System Operations, Maintenance and Support

질문 # 771
An IS auditor is informed that several spreadsheets are being used to generate key financial information. What should the auditor verify NEXT?

A. Whether there is a complete inventory of end-user computing (EUC) spreadsheets
B. Whether the spreadsheets are being formally reviewed by the chief financial officer (CFO)
C. Whether the spreadsheets meet the minimum IT general controls requirements
D. Whether adequate documentation and training is available for spreadsheet users

정답：A

질문 # 772
Which of the following is MOST important to ensure when developing an effective security awareness program?

A. Outcome metrics for the program are established
B. Training personnel are information security professionals.
C. Security threat scenarios are included in the program content.
D. Phishing exercises are conducted post-training.

정답：A

질문 # 773
Which of the following BEST describes a digital signature?

A. It is under control of the receiver.
B. It is capable of authorization.
C. It dynamically validates modifications of data.
D. It is unique to the sender using it.

정답：D

설명：
A digital signature is a type of electronic signature that uses cryptographic techniques to provide authentication, integrity, and non-repudiation of digital documents. A digital signature is created by applying a mathematical function (called a hash function) to the document and then encrypting the result with the sender's private key. The encrypted hash, along with the sender's public key and other information, forms the digital signature. The receiver can verify the digital signature by decrypting it with the sender's public key and comparing the hash with the one computed from the document. If they match, it means that the document has not been altered and that it was signed by the owner of the private key.
Option D is correct because a digital signature is unique to the sender using it, as it depends on the sender's private key, which only the sender knows and controls. No one else can create a valid digital signature with the same private key, and no one can forge or modify a digital signature without being detected.
Option A is incorrect because a digital signature is not under control of the receiver, but rather under control of the sender. The receiver can only verify the digital signature, but cannot create or modify it.
Option B is incorrect because a digital signature is not capable of authorization, but rather capable of authentication. Authorization is the process of granting or denying access to resources based on predefined rules or policies. Authentication is the process of verifying the identity or legitimacy of a person or entity. A digital signature can authenticate the sender of a document, but it cannot authorize what actions the receiver can perform on the document.
Option C is incorrect because a digital signature does not dynamically validate modifications of data, but rather statically validates the integrity of data. A digital signature is based on a snapshot of the document at the time of signing, and any subsequent changes to the document will invalidate the digital signature. A digital signature does not monitor or update itself based on data modifications.
References:
CISA Online Review Course1, Module 5: Protection of Information Assets, Lesson 2: Encryption Basics, slide 13-14.
CISA Review Manual (Digital Version)2, Chapter 5: Protection of Information Assets, Section 5.2:
Encryption Basics, p. 273-274.
CISA Review Manual (Print Version), Chapter 5: Protection of Information Assets, Section 5.2: Encryption Basics, p. 273-274.
CISA Questions, Answers & Explanations Database3, Question ID: QAE_CISA_712.
What Is a Digital Signature (and How Does it Work)1
What are digital signatures and certificates?2
Digital Signature Definition3
Examples and uses of electronic signatures4
What is an Electronic Signature?5

질문 # 774
The PRIMARY purpose of a business impact analysis (BIA) is to:

A. provide the framework for an effective disaster recovery plan.
B. provide a plan for resuming operations after a disaster.
C. identify the events that could impact the continuity of an organization's operations.
D. publicize the commitment of the organization to physical and logical security.

정답：C

설명：
Explanation/Reference:
Explanation:
A business impact analysis (BIA) is one of the key steps in the development of a business continuity plan (BCP). A BIA will identify the diverse events that could impact the continuity of the operations of an organization.

질문 # 775
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