ISACA CISA日本語的中対策、CISA資料勉強

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CISA試験のAPPテストエンジンのような多くの受験者は、非常に強力に思えるので。 このバージョンに興味がある場合は、購入できます。 このバージョンでは、CISA試験問題集の質問と回答だけでなく、実践と習得が容易な機能も提供します。 携帯電話、iPadなどのブラウザを開くことができる場合にのみ、あらゆる電子製品で使用できます。 常に実際のテストに不安がある場合、またはテストの終了時間を制御できない場合、ISACA CISA試験ブレーンダンプのAPPテストエンジンは、時間指定テストを設定し、実際のテストシーンをシミュレートできます。

ISACA CISA Exam Syllabus Topics:

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

>> ISACA CISA日本語的中対策 <<

ISACA CISA資料勉強、CISA受験記

学ぶことは遅すぎることはありません。あなたは引き続き勉強したい場合、CISA認定試験資格証明書を取得する機会があります。そのほかに、多くの人がCISA認定試験に合格しました後、成功し、幸せになりました。給料が高い仕事を見つけたからです。あなたは決してこの有難い機会をあきらめないで、早くCISA学習材料を買いましょう！

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q1385-Q1390):

質問 # 1385
Which of the following would BEST support 24/7 availability?

正解：C

解説：
Section: Protection of Information Assets
Explanation:
Mirroring of critical elements is a too! that facilitates immediate recoverability. Daily backup implies that it is
reasonable for restoration to take place within a number of hours but not immediately. Offsite storage and
periodic testing of systems do not of themselves support continuous availability.


質問 # 1386
An organization is shifting to a remote workforce In preparation the IT department is performing stress and capacity testing of remote access infrastructure and systems What type of control is being implemented?

正解：C

解説：
An organization is shifting to a remote workforce. In preparation, the IT department is performing stress and capacity testing of remote access infrastructure and systems. This type of control is being implemented to direct or guide actions to achieve a desired outcome. Therefore, it is a directive control. Directive controls are proactive controls that seek to prevent undesirable events from occurring. They include policies, standards, procedures, guidelines, training, and testing. Detective controls are reactive controls that seek to identify undesirable events that have already occurred. They include monitoring, logging, auditing, and reporting.
Preventive controls are proactive controls that seek to avoid undesirable events from occurring. They include authentication, encryption, firewalls, and antivirus software. Compensating controls are alternative controls that provide a similar level of protection as the primary controls when the primary controls are not feasible or cost-effective. They include segregation of duties, manual reviews, and backup systems. References: CISA Review Manual (Digital Version), [ISACA Glossary of Terms]


質問 # 1387
An IS auditor finds that an organization's data loss prevention (DLP) system is configured to use vendor default settings to identify violations. The auditor's MAIN concern should be that:

正解：B


質問 # 1388
When creating a new risk management program, it is CRITICAL to consider:

正解：C

解説：
Section: Governance and Management of IT


質問 # 1389
A programmer maliciously modified a production program to change data and then restored the original code. Which of the following would MOST effectively detect the malicious activity?

正解：A

解説：
Section: Protection of Information Assets
Explanation:
Reviewing system log files is the only trail that may provide information about the unauthorized activities in the production library. Source and object code comparisons are ineffective, because the original programs were restored and do not exist. Reviewing executable and source code integrity is an ineffective control, because integrity between the executable and source code is automatically maintained.


質問 # 1390
......

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CISA資料勉強: https://www.jpshiken.com/CISA_shiken.html

P.S.JpshikenがGoogle Driveで共有している無料の2026 ISACA CISAダンプ：https://drive.google.com/open?id=1FTTBz1AP1612APEahybwEnl-0bJSo8ze