참고: Itexamdump에서 Google Drive로 공유하는 무료 2026 ISACA CISA 시험 문제집이 있습니다: https://drive.google.com/open?id=1OaYlSUtTlV1lETrdPoDSzobiTeSmV8tV
Itexamdump에는ISACA CISA인증시험의 특별한 합습가이드가 있습니다. 여러분은 많은 시간과 돈을 들이지 않으셔도 많은 IT관련지식을 배우실수 있습니다.그리고 빠른 시일 내에 여러분의 IT지식을 인증 받으실 있습니다. Itexamdump인증자료들은 우리의 전문가들이 자기만의 지식과 몇 년간의 경험으로 준비중인 분들을 위하여 만들었습니다.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
| Topic 2: Governance and Management of IT | 17% | - IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks |
| Topic 3: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Topic 4: Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance |
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
ISACA인증CISA시험덤프의 문제와 답은 모두 우리의 엘리트들이 자신의 지식과 몇 년간의 경험으로 완벽하게 만들어낸 최고의 문제집입니다. 전문적으로ISACA인증CISA시험을 응시하는 분들을 위하여 만들었습니다. 여러분이 다른 사이트에서도ISACA인증CISA시험 관련덤프자료를 보셨을 것입니다 하지만 우리Itexamdump의 자료만의 최고의 전문가들이 만들어낸 제일 전면적이고 또 최신 업데이트일 것입니다.ISACA인증CISA시험을 응시하고 싶으시다면 Itexamdump자료만의 최고의 선택입니다.
질문 # 162
In a large organization, IT deadlines on important projects have been missed because IT resources are not prioritized properly. Which of the following is the BEST recommendation to address this problem?
정답：D
설명：
The best recommendation to address the problem of missing IT deadlines on important projects because IT resources are not prioritized properly is to implement project portfolio management (PPM). PPM is the process of analyzing and optimizing the costs, resources, technologies, and processes for all the projects and programs within a portfolio. A portfolio is a collection of projects, programs, and processes that are managed together and aligned with the strategic goals and objectives of the organization. PPM can help the organization to:
* Prioritize the most valuable and relevant projects and programs based on their alignment with the organizational strategy, vision, and mission.
* Balance the portfolio to ensure that the projects and programs are diversified, feasible, and sustainable, and that they meet the needs and expectations of the stakeholders.
* Optimize the allocation, utilization, and coordination of IT resources across the portfolio, such as staff, budget, time, equipment, and software.
* Monitor and control the performance and progress of the projects and programs within the portfolio, and evaluate their outcomes and benefits.
By implementing PPM, the organization can improve its IT project delivery and avoid missing deadlines. PPM can also help the organization to increase its efficiency, effectiveness, quality, and value. For more information about PPM, you can refer to the following web search results:
* Project Portfolio Management (PPM): The Ultimate Guide - ProjectManager1
* A Complete Overview of Project Portfolio Management - Smartsheet2
* PPM 101: What Is Project Portfolio Management?3
질문 # 163
Which of the following is the PRIMARY purpose of a business impact analysts (BIA) in an organization's overall risk management strategy?
정답：B
질문 # 164
Which of the following would be the BEST indicator of the effectiveness of an organization's portfolio management program?
정답：D
질문 # 165
Which of the following is MOST important during software license audits?
정답：B
설명：
Substantive testing is the most important type of testing during software license audits, as it provides evidence of the accuracy and completeness of the software inventory and licensing records. Substantive testing involves examining transactions, balances, and other data to verify their validity, existence, accuracy, and valuation.
Compliance testing, on the other hand, is more focused on assessing the adequacy and effectiveness of internal controls over software licensing, such as policies, procedures, and monitoring mechanisms. Compliance testing alone cannot provide sufficient assurance that the software license audit objectives are met, as it does not verify the actual software usage and compliance status. Judgmental sampling and stop-or-go sampling are methods of selecting samples for testing, not types of testing themselves. *References: According to the ISACA IT Audit and Assurance Standards, Guidelines and Tools and Techniques for IS Audit and Assurance Professionals, section 1206 Testing, "The IS audit and assurance professional should perform sufficient testing to obtain sufficient appropriate evidence to support conclusions reached." 1 The section also defines substantive testing as "testing performed to obtain audit evidence to detect material misstatements in transactions or balances" and compliance testing as "testing performed to obtain audit evidence on the operating effectiveness of controls." 1 According to the ISACA IT Audit and Assurance Guideline G15 Software License Management, "The objective of a software license audit is to provide management with an independent assessment relating to compliance with software license agreements." 2 The guideline also states that "substantive tests should be performed on a sample basis to verify that all software installed on devices within scope has been appropriately licensed." 2
질문 # 166
An IS auditor is conducting a pre-implementation review to determine a new system's production readiness.
The auditor's PRIMARY concern should be whether:
정답：C
질문 # 167
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Itexamdump의 연구팀에서는ISACA CISA인증덤프만 위하여 지금까지 노력해왔고 Itexamdump 학습가이드ISACA CISA덤프로 시험이 어렵지 않아졌습니다. Itexamdump는 100%한번에ISACA CISA이장시험을 패스할 것을 보장하며 우리가 제공하는 문제와 답을 시험에서 백프로 나올 것입니다.여러분이ISACA CISA시험에 응시하여 우리의 도움을 받는다면 Itexamdump에서는 꼭 완벽한 자료를 드릴 것을 약속합니다. 또한 일년무료 업데이트서비스를 제공합니다.즉 문제와 답이 갱신이 되었을 경우 우리는 여러분들한테 최신버전의 문제와 답을 다시 보내드립니다.
CISA최신 업데이트 인증공부자료: https://www.itexamdump.com/CISA.html
그리고 Itexamdump CISA 시험 문제집의 전체 버전을 클라우드 저장소에서 다운로드할 수 있습니다: https://drive.google.com/open?id=1OaYlSUtTlV1lETrdPoDSzobiTeSmV8tV