認定するCISA基礎問題集試験-試験の準備方法-一番優秀なCISAダウンロード

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Certified Information Systems Auditor（CISA）認定試験は、Information Systems Audit and Control Association（ISACA）が提供するグローバルに認知された認定試験です。CISA認定は、情報システムの監査、制御、およびセキュリティに専門知識を持つITプロフェッショナルを対象としています。この認定は、組織の情報技術およびビジネスシステムを監査、制御、監視、評価するために必要な知識とスキルを検証します。

>> CISA基礎問題集 <<

CISAダウンロード、CISAリンクグローバル

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ISACA CISA 認定試験の出題範囲：

トピック	出題範囲
トピック 1	情報システムの取得、開発、および実装：このセクションでは、IT監査人のスキルを評価し、システム開発ライフサイクルとプロジェクトガバナンスの監督について学びます。取得および実装フェーズにおいて適切な統制が組み込まれているかどうかの評価に重点が置かれます。トピックには、実現可能性分析、テスト、導入準備、情報システムがビジネス要件および規制要件を満たしていることの確認などが含まれます。
トピック 2	ITガバナンスとマネジメント：この試験セクションでは、リスクおよびコンプライアンスアナリストのスキルを評価し、IT戦略と全体的なビジネス目標との整合性について考察します。ITガバナンスフレームワーク、パフォーマンス監視、リスク管理プロセスの評価が含まれます。この領域では、IT構造、リーダーシップ、およびポリシーがコーポレートガバナンスと企業のリスクアペタイトをどの程度サポートしているかを評価します。
トピック 3	情報システム運用とビジネスレジリエンス：このセクションでは、リスクおよびコンプライアンスアナリストのスキルを評価し、事業継続性とレジリエンスを支えるIT運用の有効性を網羅します。運用プロセスの評価、監視、サービスレベル契約、インシデント管理などが含まれます。また、システム障害発生時の混乱を最小限に抑えるための事業継続計画（BCP）と災害復旧への準備についても検証します。
トピック 4	情報システム監査プロセス：このセクションでは、IT監査人のスキルを評価し、情報システム環境における監査実施の基本原則と実践を網羅します。監査基準、計画、実行、報告に関する理解が含まれます。統制の有効性評価、リスクの特定、そして監査業務が規制および組織の要件に準拠していることの確保に重点が置かれます。
トピック 5	情報資産の保護：この試験セクションでは、IT監査人のスキルを評価し、データの機密性、整合性、可用性を確保するためのコントロールの設計と実装について評価します。物理的および論理的なセキュリティ、アクセス制御メカニズム、情報分類戦略の評価が含まれます。組織が内部および外部の脅威から機密情報をいかに効果的に保護しているかに重点が置かれます。

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q201-Q206):

質問 # 201
A benefit of quality of service (QoS) is that the:

A. entire network's availability and performance will be significantly improved.
B. participating applications will have guaranteed service levels.
C. communications link will be supported by security controls to perform secure online transactions.
D. telecom carrier will provide the company with accurate service-level compliance reports.

正解：B

解説：
The main function of QoS is to optimize network performance by assigning priority to business applications and end users, through the allocation of dedicated parts of the bandwidth to specific traffic. Choice A is not true because the communication itself will not be improved. While the speed of data exchange for specific applications could be faster, availability will not be improved. The QoS tools that many carriers are using do not provide reports of service levels; however, there are other tools that will generate service-level reports. Even when QoS is integrated with firewalls, VPNs, encryption tools and others, the tool itself is not intended to provide security controls.

質問 # 202
Corrective action has been taken by an auditee immediately after the identification of a reportable finding.
The auditor should:

A. include the finding in the final report, because the IS auditor is responsible for an accurate report of all findings.
B. not include the finding in the final report, because corrective action can be verified by the IS auditor during the audit.
C. include the finding in the closing meeting for discussion purposes only.
D. not include the finding in the final report, because the audit report should include only unresolved findings.

正解：A

解説：
Explanation/Reference:
Explanation:
Including the finding in the final report is a generally accepted audit practice. If an action is taken after the audit started and before it ended, the audit report should identify the finding and describe the corrective action taken. An audit report should reflect the situation, as it existed at the start of the audit. All corrective actions taken by the auditee should be reported in writing.

質問 # 203
Which of the following is the BEST indication to an IS auditor that management's post-implementation review was effective?

A. Post-implementation review is a formal phase in the system development life cycle (SDLC).
B. Internal audit follow-up was completed without any findings.
C. Business and IT stakeholders participated in the post-implementation review.
D. Lessons learned were documented and applied.

正解：D

解説：
Explanation
The best indication to an IS auditor that management's post-implementation review was effective is that lessons learned were documented and applied, as this shows that the management has identified and addressed the issues and gaps that arose during the implementation, and has improved the processes and practices for future projects. Business and IT stakeholders participating in the post-implementation review is a good practice, but it does not guarantee that the review was effective or that the outcomes were implemented.
Post-implementation review being a formal phase in the system development life cycle (SDLC) is a requirement, but it does not ensure that the review was effective or that the outcomes were implemented. Internal audit follow-up being completed without any findings is a desirable result, but it does not indicate that the management's post-implementation review was effective or that the outcomes were implemented. References: CISA Review Manual (Digital Version), Chapter 3: Information Systems Acquisition, Development and Implementation, Section 3.2: Project Management Practices1

質問 # 204
Which of the following is MOST important for an IS auditor to confirm when reviewing an organization's incident response management program?

A. Incident response is within defined service level agreements (SLAs).
B. The alerting tools and incident response team can detect incidents.
C. All incidents have a severity level assigned.
D. All identified incidents are escalated to the CEO and the CISO.

正解：B

解説：
Explanation
The most important aspect of an incident response management program is the ability to detect incidents in a timely and accurate manner. Without effective detection, the organization cannot respond to incidents, mitigate their impact, or prevent their recurrence. The alerting tools and incident response team are responsible for monitoring the IT environment, identifying anomalies or threats, and notifying the appropriate stakeholders.
References
ISACA CISA Review Manual, 27th Edition, page 255
What is an incident response plan? And why do you need one?
ISACA CISA Certified Information Systems Auditor Exam ... - PUPUWEB

質問 # 205
All Social Engineering techniques are based on flaws in:

A. hardware logic.
B. None of the choices.
C. group logic.
D. device logic.
E. human logic.
F. software logic.

正解：E

解説：
Explanation/Reference:
Explanation:
Social engineering is a collection of techniques used to manipulate people into performing actions or divulging confidential information. While similar to a confidence trick or simple fraud, the term typically applies to trickery for information gathering or computer system access. All Social Engineering techniques are based on flaws in human logic known as cognitive biases. These bias flaws are used in various combinations to create attack techniques.

質問 # 206
......

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ちなみに、It-Passports CISAの一部をクラウドストレージからダウンロードできます：https://drive.google.com/open?id=1PBQ5HbGsRDKXCnryRQzTFdTt6-nVxycS