2026年It-Passportsの最新CISA PDFダンプおよびCISA試験エンジンの無料共有：https://drive.google.com/open?id=1dFiUBmiTWQxsty-oa2qmQw8lXCxSto2x
CISA試験トレーニングにより、最短時間で試験に合格することができます。十分な時間がない場合、CISA学習教材は本当に良い選択です。学習の過程で、CISA学習教材も効率を改善できます。学習する時間が足りない場合は、CISAテストガイドが空き時間を最大限に活用します。 CISA学習質問に合わせた専門家は、あなたに非常に適している必要があります。プロセスをより深く理解できます。すべての時間を効率的に使用して、私を信じて、あなたはあなたの夢を実現します。
| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | Certified Information Systems Auditor (CISA) Examination |
| Exam Number: | CISA |
| Certificate Validity Period: | No fixed expiration; maintenance required with continuing professional education (CPE) credits (annual reporting cycle; typically 3-year CPE reporting cycle) |
| Exam Price: | USD 575 (ISACA member) / USD 760 (non-member) |
| Real Exam Qty: | 150 |
| Available Languages: | English, Japanese, Chinese (Simplified), Spanish |
| Related Certifications: | Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) |
| Exam Format: | Multiple-choice questions |
| Passing Score: | 450 (scaled score 200–800) |
| Exam Duration: | 240 minutes |
| Recommended Training: | ISACA CISA Review Manual ISACA Training & Events |
| Exam Registration: | ISACA Exam Candidate Guide ISACA Certification Exam Registration |
| Sample Questions: | ISACA CISA Sample Questions |
| Exam Way: | Computer-based testing (CBT), available at authorized testing centers and online proctoring in select regions |
| Pre Condition: | No formal prerequisites required; recommended 5 years of professional experience in information systems auditing, control, or security (waivers available for up to 3 years with relevant education/experience). |
| Official Syllabus URL: | https://www.isaca.org/credentialing/cisa |
CISAトレーニングクイズが役立つと自信を持って言えます。まず第一に、当社はユーザーのニーズに応じて常に製品を改善しています。学習製品が本当に役立つことを本当に望んでいるなら、私たちのCISA学習教材は間違いなくあなたの最良の選択です。あなたはそれより完璧な製品を見つけることはできません。第二に、CISAの学習に関する質問は多くの人々を本当に助けてくれました。これらの高齢者の経験を見ると、CISA試験に合格することを強く決意していると思います。
CISA認定を受けるには、情報システム監査、コントロール、またはセキュリティの分野で5年以上の職業経験が必要です。候補者は、特定の教育やその他の専門資格によって最大3年間の経験を代替することができます。候補者はまた、ISACAの職業倫理規定に従うこと、CISA継続的な専門教育（CPE）ポリシーに従うことに同意する必要があります。
質問 # 473
While evaluating logical access control the IS auditor should follow all of the steps mentioned below EXCEPT one?
1. Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
2. Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
3. Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
4. Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
5. Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
6. Evaluate and deploy technical controls to mitigate all identified risks during audit.
正解：D
解説：
Explanation/Reference:
The word EXCEPT is the keyword used in the question. You need find out the item an IS auditor should not perform while evaluating logical access control. It is not an IT auditor's responsibility to evaluate and deploy technical controls to mitigate all identified risks during audit.
For CISA exam you should know below information about auditing logical access:
Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
The following were incorrect answers:
The other options presented are valid choices which IS auditor needs to follow while evaluating logical access control.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number362
質問 # 474
An IS auditor is performing a routine procedure to test for the possible existence of fraudulent transactions.
Given there is no reason to suspect the existence of fraudulent transactions, which of the following data analytics techniques should be employed?
正解：D
解説：
Section: The process of Auditing Information System
質問 # 475
Which of the following is the MOST important IS audit consideration when an organization outsources a
customer credit review system to a third-party service provider? The provider:
正解：A
解説：
Section: Protection of Information Assets
Explanation:
It is critical that an independent security review of an outsourcing vendor be obtained because customer
credit information will be kept there. Compliance with security standards or organization policies is
important, but there is no way to verify or prove that that is the case without an independent review. Though
long experience in business and good reputation is an important factor to assess service quality, the
business cannot outsource to a provider whose security control is weak.
質問 # 476
An IS auditor is reviewing a project that is using an Agile software development approach. Which of the following should the IS auditor expect to find?
正解：C
解説：
A key tenet of the Agile approach to software project management is team learning and the use of team learning to refine project management and software development processes as the project progresses. One of the best ways to achieve this is that, atthe end of each iteration, the team considers and documents what worked well and what could have worked better, and identifies improvements to be implemented in subsequent iterations. CMM and Agile really sit at opposite poles. CMM places heavy emphasis on predefined formal processes and formal project management and software development deliverables. Agile projects, by contrast, rely on refinement of process as dictated by the particular needs of the project and team dynamics. Additionally, less importance is placed on formal paper-based deliverables, with the preference being effective informal communication within the team and with key outside contributors. Agile projects produce releasable software in short iterations, typically ranging from 4 to 8 weeks. This, in itself, instills considerable performance discipline within the team. This, combined with short daily meetings to agree on what the team is doing and the identification of any impediments, renders task-level tracking against a schedule redundant. Agile projects do make use of suitable development tools; however, tools are not seen as the primary means of achieving productivity. Team harmony, effective communications and collective ability to solve challenges are of
質問 # 477
An organization's database administrator (DBA) has implemented native database auditing.
Which of the following is the GREATEST concern with this situation?
正解：A
質問 # 478
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