ISACA CISA인증자료 - CISA시험대비최신덤프공부자료

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ITDumpsKR 에서 출시한 제품 ISACA인증CISA시험덤프는 고득점으로 시험을 통과한 많은 분들이 검증한 완벽한 시험공부자료입니다. IT업계에 몇십년간 종사한 전문가들의 경험과 노하우로 제작된ISACA인증CISA덤프는 실제 시험문제에 대비하여 시험유형과 똑같은 유형의 문제가 포함되어있습니다.시험 불합격시 불합격성적표로 덤프비용환불신청을 약속드리기에 아무런 우려없이 덤프를 구매하여 공부하시면 됩니다.

CISA 시험은 정보 시스템 감사의 다섯 가지 영역, 즉 감사 과정, IT의 거버넌스 및 관리, 정보 시스템 획득, 개발 및 구현, 정보 시스템 운영, 유지 보수 및 서비스 관리, 그리고 정보 자산 보호를 다룹니다. 이 시험은 엄격하며, 각 영역을 깊이 이해하고 그 지식을 실제 상황에 적용할 수 있는 능력이 필요합니다. 이 인증은 고용주들에게 높은 가치가 있으며, 후보자가 위험을 관리하고 완화하고 규정을 준수하며 정보 시스템 제어의 효과를 보증할 수 있는 능력을 보여주기 때문입니다.

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ISACA CISA시험대비 최신 덤프공부자료, CISA시험대비 덤프자료

빨리 ITDumpsKR 덤프를 장바구니에 넣으시죠. 그러면 100프로 자신감으로 응시하셔서 한번에 안전하게 패스하실 수 있습니다. 단 한번으로ISACA CISA인증시험을 패스한다…… 여러분은 절대 후회할 일 없습니다.

Certified Information Systems Auditor (CISA) 시험은 정보 시스템을 평가, 제어 및 모니터링할 수 있는 능력을 평가하는 전문 인증 시험입니다. 이 시험은 정보 시스템 전문가를 위한 교육 및 인증 프로그램을 제공하는 글로벌 전문 기관인 Information Systems Audit and Control Association (ISACA)에서 개발 및 시행됩니다. CISA 인증은 정보 시스템 감사 분야에서 금의 표준으로 인식되며, 개인의 전문성과 능력을 증명하는 방법으로 사용자에게 매우 인기가 있습니다.

CISA 인증은 고용주들에게 높은 가치를 부여받으며 정보 시스템 감사 분야의 표준으로 인정됩니다. 정보 시스템 감사, 보안, 제어에 대한 경력 개발을 희망하는 전문가들에게 이상적인 인증 자격증입니다. 이 인증은 또한 IT 거버넌스, 리스크 관리 및 규정 준수와 같은 관련 분야에서도 전문가들에게 이익이 됩니다. 뿐만 아니라, CISA 인증은 ANSI(미국 국가 표준 협회)에 인증되어 있으며 전 세계 정부 및 규제 기관에서 인정받아 외국계 기업에서 근무하는 전문가들에게 가치 있는 인증 자격증입니다.

최신 Certified Information Systems Auditor CISA 무료샘플문제 (Q716-Q721):

질문 # 716
During a database management evaluation an IS auditor discovers that some accounts with database administrator (DBA) privileges have been assigned a default password with an unlimited number of failed login attempts Which of the following is the auditor's BEST course of action?

A. Request the IT manager to change administrator security parameters and update the finding
B. Document the finding and explain the risk of having administrator accounts with inappropriate security settings
C. Identify accounts that have had excessive failed login attempts and request they be disabled

정답：B

설명：
Explanation
The auditor's best course of action is to document the finding and explain the risk of having administrator accounts with inappropriate security settings. This is because the auditor's role is to identify and report the issues, not to fix them or request others to fix them. The auditor should also communicate the impact of the finding, such as the possibility of unauthorized access, data tampering, or denial of service attacks. The auditor should not assume the responsibility of the IT manager or the DBA, who are in charge of changing the security parameters or disabling the accounts. References:
CISA Review Manual (Digital Version), Chapter 4, Section 4.2.21
CISA Online Review Course, Domain 1, Module 3, Lesson 32

질문 # 717
A company has decided to implement an electronic signature scheme based on public key infrastructure. The user's private key will be stored on the computer's hard drive and protected by a password. The MOST significant risk of this approach is:

A. forgery by substitution of another person's private key on the computer.
B. use of the user's electronic signature by another person if the password is compromised.
C. impersonation of a user by substitution of the user's public key with another person's public key.
D. forgery by using another user's private key to sign a message with an electronic signature.

정답：B

설명：
The user's digital signature is only protected by a password. Compromise of the password would enable access to the signature. This is the most significant risk. Choice B would require subversion of the public key infrastructure mechanism, which is very difficult and least likely.
Choice C would require that the message appear to have come from a different person and therefore the true user's credentials would not be forged. Choice D has the same consequence as choice C.

질문 # 718
Which of the following tools is MOST helpful in estimating budgets for tasks within a large IT business application project?

A. Critical path methodology (CPM)
B. Ganttchart
C. Balanced scorecard
D. Function point analysis (FPA)

정답：D

질문 # 719
What is the PRIMARY purpose of performing a parallel run of a now system?

A. To verify the new system provides required business functionality
B. To validate the new system against its predecessor
C. To reduce the need for additional testing
D. To train the end users and supporting staff on the new system

정답：B

설명：
The primary purpose of performing a parallel run of a new system is to validate the new system against its predecessor. A parallel run is a strategy for system changeover where a new system slowly assumes the roles of the older system while both systems operate simultaneously. This allows for comparison of the results and outputs of both systems to ensure that the new system is working correctly and reliably. A parallel run can also help identify and resolve any errors, discrepancies, or inconsistencies in the new system before the old system is discontinued.
The other options are not the primary purpose of performing a parallel run of a new system. A. To train the end users and supporting staff on the new system. Training is an important part of system implementation, but it is not the main reason for doing a parallel run. Training can be done before, during, or after the parallel run, depending on the needs and preferences of the organization. B. To verify the new system provides required business functionality. Verifying the business functionality of the new system is part of user acceptance testing (UAT), which is a formal and structured process of testing whether the new system meets the specifications and expectations of the users and stakeholders. UAT is usually done before the parallel run, as a prerequisite for system changeover. C. To reduce the need for additional testing. Reducing the need for additional testing is not the primary purpose of performing a parallel run, but rather a possible benefit or outcome of doing so. A parallel run can help ensure that the new system is thoroughly tested and validated in a real-world environment, which may reduce the likelihood of encountering major issues or defects later on. However, additional testing may still be needed after the parallel run, depending on the feedback and evaluation of the users and stakeholders.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019, p. 2471
* IS

질문 # 720
Which of the following parameters reflects the risk threshold for an organization experiencing a service disruption?

A. Recovery point objective (RPO)
B. Service delivery objective (SDO)
C. Maximum tolerable outage (MTO)
D. Allowable interruption window (AIW)

정답：C

설명：
Maximum Tolerable Outage (MTO) (A) defines the longest time an organization can tolerate an IT service being unavailable before significant business impact occurs. It determines business continuity planning and disaster recovery strategies.
Other options:
RPO (B) defines acceptable data loss but does not determine the total outage limit.
SDO (C) is related to service agreements but does not set the risk threshold.
AIW (D) is similar to MTO but is not as commonly used in disaster recovery planning.
Reference: ISACA CISA Review Manual, Information Systems Operations and Business Resilience

질문 # 721
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