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ISACA CISA Exam Syllabus Topics:

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

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q66-Q71):

質問 # 66
During a review of an organization's IT capacity management process, an IS auditor should be MOST concerned if capacity planning:

A. Omitted changes to key business systems.
B. Was based on input from IT service management only.
C. Was reviewed once during the previous six months.
D. Lacked input from system administrators.

正解：A

解説：
Capacity management must consider business changes to ensure IT resources can meet future demand. If changes to critical systems are omitted from planning, capacity forecasts will be inaccurate, leading to risks of downtime, bottlenecks, and unplanned outages. A six-month review (A) might be acceptable depending on system dynamics. Lack of administrator input (C) and reliance on service management (D) reduce planning quality but are less critical than missing major business drivers. COBIT DSS01 (Managed Operations) and APO02 (Managed Strategy) emphasize alignment between IT capacity and business requirements.

質問 # 67
Reverse proxy technology for web servers should be deployed if:

A. http servers' addresses must be hidden.
B. bandwidth to the user is limited.
C. caching is needed for fault tolerance.
D. accelerated access to all published pages is required.

正解：A

解説：
Explanation/Reference:
Explanation:
Reverse proxies are primarily designed to hide physical and logical internal structures from outside access.
Complete URLs or URIs can be partially or completely redirected without disclosing which internal or DMZ server is providing the requested data. This technology might be used if a trade-off between security, performance and costs has to be achieved. Proxy servers cache some data but normally cannot cache all pages to be published because this depends on the kind of information the web servers provide. The ability to accelerate access depends on the speed of the back-end servers, i.e., those that are cached. Thus, without making further assumptions, a gain in speed cannot be assured, but visualization and hiding of internal structures can. If speed is an issue, a scale-out approach (avoiding adding additional delays by passing firewalls, involving more servers, etc.) would be a better solution. Due to the limited caching option, reverse proxies are not suitable for enhancing fault tolerance. User requests that are handled by reverse proxy servers are using exactly the same bandwidth as direct requests to the hosts providing the data.

質問 # 68
The PRIMARY objective of a logical access control review is to:

A. walk through and assess the access provided in the IT environment.
B. ensure access is granted per the organization's authorities.
C. provide assurance that computer hardware is adequately protected against abuse.
D. review access controls provided through software.

正解：B

解説：
The scope of a logical access control review is primarily to determine whether or not access is granted per the organization's authorizations. Choices A and C relate to procedures of a logical access control review, rather than objectives. Choice D is relevant to a physical access control review.

質問 # 69
Which of the following technology trends can lead to more robust data loss prevention (DLP) tools?

A. Robotic process automation (RPA)
B. Cloud computing
C. Internet of Things (IoT)
D. Machine learning algorithms

正解：D

質問 # 70
An IS auditor finds the log management system is overwhelmed with false positive alerts. The auditor's
BEST recommendation would be to:

A. recruit more monitoring personnel.
B. fine tune the intrusion detection system (IDS).
C. establish criteria for reviewing alerts.
D. reduce the firewall rules.

正解：C

解説：
Section: Protection of Information Assets

質問 # 71
......

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