CISAテスト問題集、CISAテスト参考書

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- System Development Lifecycle (SDLC)
- Project Management Controls
- Testing and Implementation Controls
Topic 2: Information Systems Operations and Business Resilience23%- Business Continuity and Disaster Recovery
- Service Level Management
- IT Operations Management
Topic 3: Information Systems Auditing Process21%- Audit Reporting and Follow-up
- Audit Standards and Guidelines
- Audit Planning and Execution
Topic 4: Protection of Information Assets27%- Data Protection and Security Monitoring
- Information Security Governance
- Access Control and Identity Management
Topic 5: Governance and Management of IT17%- IT Governance Frameworks
- Risk Management and Compliance
- IT Policies and Procedures

>> CISAテスト問題集 <<

信頼できるCISAテスト問題集 & 合格スムーズCISAテスト参考書 | 高品質なCISA最新問題

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q1462-Q1467):

質問 # 1462
An IS auditor is evaluating the access controls at a multinational company with a shared network infrastructure. Which of the following is MOST important?

正解：A


質問 # 1463
Which of the following exposures associated with the spooling of sensitive reports for offline printing should
an IS auditor consider to be the MOST serious?

正解：B

解説：
Section: Protection of Information Assets
Explanation: Unless controlled, spooling for offline printing may enable additional copies to be printed. Print
files are unlikely to be available for online reading by operations. Data on spool files are no easier to amend
without authority than any other file. There is usually a lesser threat of unauthorized access to sensitive
reports in the event of a system failure.


質問 # 1464
A financial institution that processes millions of transactions each day has a central communications processor (switch) for connecting to automated teller machines (ATMs). Which of the following would be the BEST contingency plan for the communications processor?

正解：B

解説：
Explanation/Reference:
Explanation:
The unavailability of the central communications processor would disrupt all access to the banking network. This could be caused by an equipment, power or communications failure. Reciprocal agreements make an organization dependent on the other organization and raise privacy, competition and regulatory issues. Having an alternate processor in the same location resolves the equipment problem, but would not be effective if the failure was caused by environmental conditions (i.e., power disruption). The installation of duplex communication links would only be appropriate if the failure were limited to the communication link.


質問 # 1465
In an IS audit of several critical servers, the IS auditor wants to analyze audit trails to discover potential anomalies in user or system behavior. Which of the following tools are MOST suitable for performing that task?

正解：C

解説：
Trend/variance detection tools look for anomalies in user or system behavior, for example, determining whether the numbers for prenumbered documents are sequential or increasing. CASE tools are used to assist software development. Embedded (audit) data collection software is used for sampling and to provide production statistics. Heuristic scanning tools can be used to scan for viruses to indicate possible infected code.


質問 # 1466
An IS auditor discovers that management has created a system interface to receive financial data and store it in a data warehouse. Which of the following provides the BEST assurance that data in the data warehouse is accurate?

正解：D


質問 # 1467
......

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