CISA過去問題 & CISA日本語版受験参考書

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ISACA CISA Exam Syllabus Topics:

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

>> CISA過去問題 <<

CISA日本語版受験参考書、CISA合格受験記

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q804-Q809):

質問 # 804
select a sample for testing, which must include the 80 largest client balances and a random sample of the rest, the IS auditor should recommend:

A. applying attribute sampling using software.
B. sorting the file with a utility Release management
C. use of generalized audit software.
D. development of an integrated test facility (ITF).

正解：C

質問 # 805
Which of the following areas of responsibility would cause the GREATEST segregation of duties conflict if the individual who performs the related tasks also has approval authority?

A. Good receipts and payments
B. Purchase requisitions and purchase orders
C. Vendor selection and statements of work
D. Invoices and reconciliations

正解：B

解説：
The greatest segregation of duties conflict would occur if the individual who performs the related tasks also has approval authority for purchase requisitions and purchase orders. This is because these two tasks are directly related to each other and involve financial transactions. If the same person is responsible for both tasks, it could lead to potential fraud or error12. For instance, the individual could approve a purchase order for a personal need and then also approve the payment for it, leading to misuse of company funds12.
References:
* Segregation of Duties: Examples of Roles, Duties & Violations - Pathlock
* Functions in the Purchasing Process and how to Segregate Purchasing Duties

質問 # 806
Which of the following would be of GREATEST concern to an IS auditor evaluating an organization's change management process?

A. Change requests are not subject to prioritization.
B. Change management meeting minutes are not available for several meetings.
C. Changes are approved after being moved to production.
D. A list of authorized requestors for emergency changes does not exist.

正解：C

解説：
The best answer is C. Changes are approved after being moved to production.
ISACA guidance on change management emphasizes reviews, testing, approvals, and segregation of duties before moving changes forward. If changes are moved into production before approval, the organization has effectively bypassed one of the most important preventive controls in the change process. That creates direct risk of unauthorized, untested, or harmful changes reaching production.
Option A is a documentation weakness. Option B reduces efficiency and prioritization discipline. Option D is a concern for emergency changes, but it is still less severe than routinely approving changes only after implementation. In audit terms, post-production approval represents a fundamental control breakdown.
References (Official ISACA):
* ISACA Journal, Speeding Up Software Delivery With Effective Change Management.

質問 # 807
An organization was severely impacted alter an advanced persistent threat (APT) attack Afterwards it was found that the initial breach happened a month prior to the attack. Management's GREATEST concern should be

A. the installation of critical security patches
B. results of the past internal penetration test
C. the effectiveness of monitoring processes
D. external firewall policies.

正解：C

質問 # 808
What is the PRIMARY benefit of using one-time passwords?

A. An intercepted password cannot be reused
B. Users do not have to memorize complex passwords
C. Security for applications can be automated
D. Users cannot be locked out of an account

正解：A

解説：
The primary benefit of using one-time passwords is that an intercepted password cannot be reused, as it is valid only for a single login session or transaction. One-time passwords enhance the security of authentication by preventing replay attacks or password guessing. The other options are not the primary benefits of using one-time passwords. Security for applications can be automated with or without one-time passwords. Users may still have to memorize complex passwords or use a device or software to generate one-time passwords. Users can still be locked out of an account if they enter an incorrect or expired one-time password.
References: CISA Review Manual (Digital Version), Chapter 6, Section 6.1

質問 # 809
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