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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Governance and Management of IT18%- IT Management
  • 1. Legal, regulatory, and compliance requirements
  • 2. Resource management and performance monitoring
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Frameworks, standards, and regulations
  • 2. Roles, responsibilities, and accountability
  • 3. Alignment with business objectives
Protection of Information Assets26%- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Security policies, standards, and guidelines
  • 3. Network and infrastructure security
- Access and Data Protection
  • 1. Identity and access management
  • 2. Encryption and privacy controls
  • 3. Data classification and protection
Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Backup, recovery, and continuity planning
  • 2. Disaster recovery strategies
  • 3. Resilience testing and maintenance
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Performance monitoring and optimization
  • 3. Problem and incident management
Information Systems Auditing Process18%- Execution
  • 1. Audit testing and sampling
  • 2. Evidence collection and analysis
  • 3. Audit project management
  • 4. Computer-assisted audit techniques
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Communicating findings and recommendations
  • 3. Follow-up on management actions
- Planning
  • 1. Audit standards, guidelines, codes of ethics
  • 2. Audit scope, objectives, and methodology
  • 3. Risk-based audit planning
Information Systems Acquisition, Development and Implementation12%- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. Control design and integration
  • 3. System development methodologies
- Implementation
  • 1. Deployment and configuration management
  • 2. Migration and post-implementation review
  • 3. Testing and validation

>> CISA資格認定試験 <<

CISA試験の準備方法｜高品質なCISA資格認定試験試験｜効果的なCertified Information Systems Auditor模擬モード

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q599-Q604):

質問 # 599
What is the MOST effective way to detect installation of unauthorized software packages by employees?

正解：C

解説：
Regular scanning of hard drives is the most effective way to detect installation of unauthorized software packages by employees because it can identify any software that is not approved by the organization and may pose a security risk or violate the software policy. Communicating the policy to employees is important, but it may not prevent or detect unauthorized software installation. Logging of activity on the network can monitor network traffic, but it may not capture all software installation events. Maintaining current antivirus software can protect the system from malicious software, but it may not detect all unauthorized software packages. References:
* ISACA, CISA Review Manual, 27th Edition, 2020, p. 2381
* ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription


質問 # 600
During a post-implementation review, an IS auditor learns that while benefits were realized according to the business case, complications during implementation added to the cost of the solution. Which of the following is the auditor's BEST course of action?

正解：A


質問 # 601
To mitigate the risk of exposing data through application programming interface (API) queries. which of the following design considerations is MOST important?

正解：B

解説：
Data minimization is an important design consideration when mitigating the risk of exposing data through API queries. This involves limiting the amount of data returned from an API query to only the data that is required for the task at hand. This reduces the risk of exposing sensitive or confidential data, as well as reducing the risk of data overload. Additionally, data minimization helps to ensure that the API query is not overly complex, which can lead to performance issues.


質問 # 602
A data center has a badge-entry system. Which of the following is MOST important to protect the computing assets in the center?

正解：C

解説：
Explanation/Reference:
Explanation:
Tampering with a badge reader cannot open the door, so this is irrelevant. Logging the entry attempts may be of limited value. The biggest risk is from unauthorized individuals who can enter the data center, whether they are employees or not. Thus, a process of deactivating lost or stolen badges is important. The configuration of the system does not change frequently, therefore frequent backup is not necessary.


質問 # 603
Which of the following is normally a responsibility of the chief security officer (CSO)?

正解：D

解説：
Explanation/Reference:
Explanation:
The role of a chief security officer (CSO) is to ensure that the corporate security policy and controls are adequate to prevent unauthorized access to the company assets, including data, programs and equipment. User application and other software testing and evaluation normally are the responsibility of the staff assigned to development and maintenance. Granting and revoking access to IT resources is usually a function of network or database administrators. Approval of access to data and applications is the duty of the data owner.


質問 # 604
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