CISA日本語試験対策 & CISA合格率

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Migration and post-implementation review
  • 2. Testing and validation
  • 3. Deployment and configuration management
- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. System development methodologies
  • 3. Control design and integration
Topic 2: Governance and Management of IT18%- IT Management
  • 1. IT strategy, policies, and procedures
  • 2. Resource management and performance monitoring
  • 3. Legal, regulatory, and compliance requirements
- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
Topic 3: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
Topic 4: Protection of Information Assets26%- 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 5: Information Systems Auditing Process18%- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit testing and sampling
  • 3. Audit project management
  • 4. Evidence collection and analysis
- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Communicating findings and recommendations
  • 2. Follow-up on management actions
  • 3. Quality assurance and improvement

>> CISA日本語試験対策 <<

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q521-Q526):

質問 # 521
Which of the following would be an indicator of the effectiveness of a computer security incident response
team?

正解：D

解説：
Section: Protection of Information Assets
Explanation:
The most important indicator is the financial impact per security incident. Choices B, C and D could be
measures of effectiveness of security, but would not be a measure of the effectiveness of a response team.


質問 # 522
Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?

正解：A

解説：
Data disposal controls are the measures that ensure that data are securely and permanently erased or destroyed when they are no longer needed or authorized to be retained. Data disposal controls support business strategic objectives by reducing the risk of data breaches, complying with dataprivacy regulations, optimizing the use of storage resources, and enhancing the reputation and trust of the organization1.
A media sanitization policy is a document that defines the roles, responsibilities, procedures, and standards for sanitizing different types of media that contain sensitive or confidential data. Media sanitization is the process of removing or modifying data on a media device to make it unreadable or unrecoverable by any means. Media sanitization can be achieved by various methods, such as overwriting, degaussing, encryption, or physical destruction2.
A media sanitization policy would provide an IS auditor with the greatest assurance that data disposal controls support business strategic objectives because it demonstrates that the organization has a clear and consistent approach to protect its data from unauthorized access or disclosure throughout the data life cycle. Amedia sanitization policy also helps the organization to comply with various data privacy regulations, such as the EU General Data Protection Regulation (GDPR), the US Health Insurance Portability and Accountability Act (HIPAA), or the Payment Card Industry Data Security Standard (PCI DSS), that require proper disposal of personal or sensitive data3.
The other options are not as effective as a media sanitization policy in providing assurance that data disposal controls support business strategic objectives. A media recycling policy is a document that defines the criteria and procedures for reusing media devices that have been sanitized or erased. A media recycling policy can help the organization to save costsand reduce environmental impact, but it does not address how the data are disposed of in the first place4. A media labeling policy is a document that defines the rules and standards for labeling media devices that contain sensitive or confidential data. A media labeling policy can help the organization to identify and classify its data assets, but it does not specify how the data are sanitized or destroyed when they are no longer needed. A media shredding policy is a document that defines the methods and procedures for physically destroying media devices that contain sensitive or confidential data. A media shredding policy can be a part of a media sanitization policy, but it is not sufficient to cover all types of media devices or data disposal scenarios.
References:
ISACA, CISA Review Manual, 27th Edition, 2019
ISACA, CISA Review Questions, Answers and Explanations Database - 12 Month Subscription Secure Data Disposal and Destruction: 6 Methods to Follow1 Why (and How to) Dispose of Digital Data2 What is Data Disposition? The Complete Guide3 Data Disposition: What is it and why should it be part of your data retention policy?


質問 # 523
Which of the following is a good time frame for making changes to passwords?

正解：A

解説：
"Passwords are the first defensive line in protecting your data and information. Your users need to be made aware of what a password provides them and what can be done with their password. They also need to be made aware of the things that make up a good password versus a bad password. A good password has mixed-case alphabetic characters, numbers, and symbols. Do use a password that is at least eight or more characters. You may want to run a ""password cracker"" program periodically, and require users to immediately change any easily cracked passwords. In any case ask them to change their passwords every 90 to 120 days."


質問 # 524
When reviewing an ongoing business process reengineering project, which of the following should be an IS auditor's GREATEST concern?

正解：B

解説：
The greatest concern during a business process reengineering project is the creation of new control gaps without mitigation. Reengineering often changes workflows and responsibilities, and if controls are not redesigned accordingly, it can expose the organization to significant operational and security risks.


質問 # 525
Management considered two projections for its business continuity plan; plan A with two months to recover and plan B with eight months to recover. The recovery objectives are the same in both plans. It is reasonable to expect that plan B projected higher:

正解：A

解説：
Since the recovery time is longer in plan B, resumption and recovery costs can be expected to be lower. Walkthrough costs are not a part of disaster recovery. Since the management considered a higher window for recovery in plan B, downtime costs included in the plan are likely to be higher.


質問 # 526
......

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