CISA参考資料、CISA勉強方法

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CISA試験問題の99％の合格率を確保できます。 CISA学習ガイドを使用すると、CISA試験に合格できます。そして、ISACAはあなたが想像できる正しいことです。必ずCISA認定を希望します。そこで、CISA試験資料と同じくらい優れたツールを使用して、わずか20〜30時間勉強して練習してから試験に合格してみませんか。さまざまなバージョンのCertified Information Systems Auditor試験ブレーンダンプを使用すると、いつでもどこでも勉強と練習ができます。

ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Information Systems Auditing Process18%- Execution
  • 1. Audit Project Management
  • 2. Sampling Methodology
  • 3. Audit Evidence Collection Techniques
  • 4. Reporting and Communication Techniques
  • 5. Data Analytics
  • 6. Quality Assurance and Improvement of the Audit Process
- Planning
  • 1. Types of Controls
  • 2. IS Audit Standards, Guidelines, and Codes of Ethics
  • 3. Risk-Based Audit Planning
  • 4. Types of Audits and Assessments
  • 5. Business Processes
Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. Database Management
  • 2. IT Service Level Management
  • 3. Job Scheduling and Production Process Automation
  • 4. Common Technology Components
  • 5. IT Asset Management
  • 6. End-User Computing
  • 7. System Interfaces
- Business Resilience
  • 1. Business Continuity Plan (BCP)
  • 2. System Resiliency
  • 3. Business Impact Analysis (BIA)
  • 4. Data Backup, Storage, and Restoration
  • 5. Disaster Recovery Plan (DRP)
Information Systems Acquisition, Development and Implementation12%- Information Systems Acquisition and Development
  • 1. System Development Methodologies
  • 2. Business Case and Feasibility Analysis
  • 3. Control Identification and Design
  • 4. Project Governance and Management
- Information Systems Implementation
  • 1. Post-implementation Review
  • 2. Testing Methodologies
  • 3. System Migration, Infrastructure Deployment, and Data Conversion
  • 4. Configuration and Release Management
Protection of Information Assets26%- Security Event Management
  • 1. Security Awareness Training and Programs
  • 2. Evidence Collection and Forensics
  • 3. Security Testing Tools and Techniques
  • 4. Security Monitoring Tools and Techniques
  • 5. Information System Attack Methods and Techniques
  • 6. Incident Response Management
- Information Asset Security and Control
  • 1. Physical Access and Environmental Controls
  • 2. Privacy Principles
  • 3. Data Encryption and Encryption-Related Techniques
  • 4. Identity and Access Management
  • 5. Network and Endpoint Security
  • 6. Information Asset Security Frameworks, Standards, and Guidelines
  • 7. Public Key Infrastructure (PKI)
  • 8. Data Classification
Governance and Management of IT18%- IT Management
  • 1. Quality Assurance and Quality Management of IT
  • 2. IT Performance Monitoring and Reporting
  • 3. IT Resource Management
  • 4. IT Service Provider Acquisition and Management
- IT Governance
  • 1. IT Investment and Allocation Practices
  • 2. Organizational Structure
  • 3. IT Governance and IT Strategy
  • 4. IT Standards, Policies, and Procedures
  • 5. IT Monitoring and Reporting Practices
  • 6. Maturity and Process Improvement Models
  • 7. Enterprise Architecture
  • 8. Enterprise Risk Management
  • 9. IT-Related Frameworks

>> CISA参考資料 <<

CISA勉強方法、CISA無料模擬試験

ISACAのCISA認定試験の最新教育資料はJapancertの専門チームが研究し続けてついに登場し、多くの人の夢が実現させることができます。今のIT業界の中で、自分の地位を固めたくて知識と情報技術を証明したいのもっとも良い方法がISACAのCISA認定試験でございます。がISACAのCISA「Certified Information Systems Auditor」認定試験の合格書を取ったら仕事の上で大きな変化をもたらします。

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q926-Q931):

質問 # 926
Which of the following findings related to segregation of duties should be of GREATEST concern to an IS auditor?

正解：D


質問 # 927
Which of the following roles is responsible for validating compliance with the agreed-upon systems development methodology during the development of a new system?

正解：A


質問 # 928
An IS auditor is observing transaction processing and notes that a high-priority update job ran out of sequence.
What is the MOST significant risk from this observation'

正解：D


質問 # 929
One advantage of monetary unit sampling is the fact that

正解：A

解説：
Explanation
Monetary unit sampling (MUS) is a statistical sampling method that is used to determine if the account balances or monetary amounts in a population contain any misstatements. MUS treats each individual dollar in the population as a separate sampling unit, so that larger balances or amounts have a higher probability of being selected than smaller ones. MUS then projects the results of testing the sample to the entire population in terms of dollar values, rather than error rates.
One advantage of MUS is that it increases the likelihood of selecting material items from the population.
Material items are those that have a significant impact on the financial statements and could influence the decisions of users. By giving more weight to larger items, MUS ensures that material misstatements are more likely to be detected and reported. MUS also reduces the sample size required to achieve a desired level of confidence and precision, as compared to other sampling methods that do not consider the value of items.
References:
4: Monetary unit sampling definition - AccountingTools
5: How Does Monetary Unit Sampling Work? - dummies
6: Audit sampling | ACCA Qualification | Students | ACCA Global


質問 # 930
What is the BEST way (or an IS auditor to assess the adequacy of an expert consultant who was selected to be involved in an audit engagement?

正解：B


質問 # 931
......

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