CISA試験の準備方法｜権威のあるCISA受験料試験｜信頼できるCertified Information Systems Auditor試験時間

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Governance and Management of IT18%- IT Management
  • 1. Resource management and performance monitoring
  • 2. Legal, regulatory, and compliance requirements
  • 3. IT strategy, policies, and procedures
- IT Governance
  • 1. Alignment with business objectives
  • 2. Roles, responsibilities, and accountability
  • 3. Frameworks, standards, and regulations
Topic 2: 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. Problem and incident management
  • 2. Infrastructure and service delivery
  • 3. Performance monitoring and optimization
Topic 3: Protection of Information Assets26%- Access and Data Protection
  • 1. Identity and access management
  • 2. Data classification and protection
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Physical and environmental security
  • 2. Security policies, standards, and guidelines
  • 3. Network and infrastructure security
Topic 4: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Testing and validation
  • 2. Deployment and configuration management
  • 3. Migration and post-implementation review
- Acquisition and Development
  • 1. System development methodologies
  • 2. Business case and feasibility analysis
  • 3. Control design and integration
Topic 5: Information Systems Auditing Process18%- Execution
  • 1. Evidence collection and analysis
  • 2. Audit project management
  • 3. Computer-assisted audit techniques
  • 4. Audit testing and sampling
- Planning
  • 1. Risk-based audit planning
  • 2. Audit standards, guidelines, codes of ethics
  • 3. Audit scope, objectives, and methodology
- Reporting and Follow-up
  • 1. Quality assurance and improvement
  • 2. Follow-up on management actions
  • 3. Communicating findings and recommendations

>> CISA受験料 <<

CISA試験時間 & CISA関連資料

CISA試験のブレーンダンプを使用すると、あなたの成功は100％保証されます。 CISA学習教材は、最も正確なCISA試験問題を提供するだけでなく、3つの異なるバージョン（PDF、Soft、およびAPPバージョン）でも提供します。 豊富な練習資料はお客様のさまざまなニーズに対応でき、これらのCISA模擬練習にはすべて、テストに合格するために知っておく必要がある新しい情報が含まれています。 あなたの個人的な好みに応じてそれらを選択することができます。

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q1368-Q1373):

質問 # 1368
When planning to add personnel to tasks imposing time constraints on the duration of a project, which of the following should be revalidated FIRST?

正解：C

解説：
Explanation/Reference:
Explanation:
Since adding resources may change the route of the critical path, the critical path must be reevaluated to ensure that additional resources will in fact shorten the project duration. Given that there may be slack time available on some of the other tasks not on the critical path, factors such as the project budget, the length of other tasks and the personnel assigned to them may or may not be affected.


質問 # 1369
An IS auditor discovered that a firewall has more services than needed. The IS auditor's FIRST recommendation should be to:

正解：A

解説：
Section: The process of Auditing Information System


質問 # 1370
Which of the following BEST guards against the risk of attack by hackers?

正解：D

解説：
Explanation
The best guard against the risk of attack by hackers is encryption. Encryption is the process of transforming data into an unreadable format using a secret key or algorithm. Encryption can protect data in transit and at rest from unauthorized access, modification, or disclosure by hackers. Encryption can also ensure the authenticity and integrity of data by using digital signatures or hashes.
Tunneling, message validation, and firewalls are not the best guards against the risk of attack by hackers.
Tunneling is a technique that encapsulates one network protocol within another to create a secure connection between two endpoints. Message validation is a process that verifies the format, content, and origin of a message before accepting it. Firewalls are devices or software that filter network traffic based on predefined rules. These controls may help reduce the exposure or impact of hacker attacks, but they do not provide the same level of protection as encryption.


質問 # 1371
Distributed denial-of-service (DDOS) attacks on Internet sites are typically evoked by hackers using which of the following?

正解：D

解説：
Explanation/Reference:
Explanation:
Trojan horses are malicious or damaging code hidden within an authorized computer program. Hackers use Trojans to mastermind DDOS attacks that affect computers that access the same Internet site at the same moment, resulting in overloaded site servers that may no longer be able to process legitimate requests. Logic bombs are programs designed to destroy or modify data at a specific time in the future.
Phishing is an attack, normally via e-mail, pretending to be an authorized person or organization requesting information. Spyware is a program that picks up information from PC drives by making copies of their contents.


質問 # 1372
An organization is choosing key performance indicators (KPIs) for its information security management.
Which of the following KPIs would provide stakeholders with the MOST useful information about whether information security risk is being managed?

正解：A


質問 # 1373
......

毎年のCISA試験問題は、テストの目的に基づいてまとめられています。すべての回答はテンプレートであり、2つのパートの主観的および客観的なCISA試験があります。この目的のために、認定試験のCISAトレーニング資料では、問題解決スキルを要約し、一般的なテンプレートを紹介しています。ユーザーは、提供された回答テンプレートに基づいて回答をスカウトし、スコアをスカウトできます。そのため、ユニバーサルテンプレートは、ユーザーがCISA試験を勉強して合格するための貴重な時間を大幅に節約できます。

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