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CISA認定試験は、情報セキュリティの分野で知識と専門知識を実証したい専門家にとって不可欠な資格です。情報システムの監査、管理、および監視に焦点を当てているため、CISA認定は雇用主によって高く評価されており、雇用機会の増加と給与の増加につながる可能性があります。情報セキュリティのキャリアを追求することに興味がある場合、CISA認定試験は開始するのに最適な場所です。

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CISAトレーリング学習、CISA専門知識訓練

学習資料が時代に遅れないようにしながら、CISA学習の質問をより専門的にするために多数の専門家を選択しました。もちろん、必要な情報を取得するためにすべてを行っており、より迅速に進めることができます。また、CISA試験トレーニングプロフェッショナルからいつでもサポートを受けることができます。私たちは、CISAテストガイドの専門家の助けを借りて、確実に非常に良い経験を得ることを確信できます。優れた材料と方法は、より少ない労力でより多くの成果を上げるのに役立ちます。 CISAテストガイドを選択して、成功に近づけましょう！

ISACA CISA（認定情報システム監査人）認定試験は、情報システム監査の分野の専門家向けの世界的に認められた認定です。情報システム監査に関連する5つのドメインにおける候補者の知識、スキル、能力をテストするよう設計されています。この認定は業界で高く評価され、世界中の雇用主に認められており、この分野でキャリアアップを目指す専門家にとって優れた選択肢です。

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q175-Q180):

質問 # 175
During a follow-up audit for a finding related to change management, an IS auditor notes that one of the changes sampled was an emergency change, which follows a different process. Which of the following is the auditor's BEST course of action?

A. Note the sample as a deviation and leave the finding open in the audit tracking log.
B. Obtain evidence that the change was approved.
C. Mark the sample as not applicable in the workpaper and move on to testing the next sample.
D. Select a replacement change for testing.

正解：B

質問 # 176
A company uses a standard form to document and approve all changes in production programs. To ensure that the forms are properly authorized, which of the following is the MOST effective sampling method?

A. Variable
B. Attribute
C. Discovery
D. Monetary

正解：C

質問 # 177
While reviewing similar issues in an organization's help desk system. An IS auditor finds that they were analysed independently and resolved differently. This situation MOST likely indicates a deficiencies in

A. Change management
B. Configuration management
C. Problem management
D. IT service level management

正解：B

質問 # 178
Which of the following is the MOST important consideration when an organization is performing a business impact analysis (BIA)?

A. Validating recovery time objectives (RTOs) set by IT management.
B. Identifying hardware that is critical for meeting regulatory requirements.
C. Involving process owners from various departments.
D. Focusing on the impact of disruptions caused by technological risks.

正解：C

解説：
The correct answer is C. Involving process owners from various departments.
A business impact analysis is a business-driven activity, not only an IT exercise. The purpose of a BIA is to evaluate the impact of losing business processes, information assets, resources, and supporting systems.
Process owners from different departments are best positioned to explain business criticality, operational dependencies, financial impact, legal/regulatory impact, customer impact, reputational impact, and minimum recovery requirements.
ISACA defines BIA as the process of evaluating the criticality and sensitivity of information assets by determining the impact of losing support of any resource. It also establishes loss escalation over time, identifies minimum resources needed to recover, and prioritizes recovery of processes and supporting systems. ISACA also notes that BIA captures income loss, unexpected expense, legal issues, interdependent processes, and loss of public confidence.
Option A is incorrect because BIA should not focus only on technological risks. It must consider business impacts from many types of disruptions, including people, facilities, suppliers, applications, infrastructure, data, and external events.
Option B is incorrect because RTOs should not simply be "set by IT management." Recovery objectives must be driven by business needs and validated with business/process owners. ISACA's contingency planning guidance states that the BIA helps prioritize recovery activities and define metrics such as MTD, RTO, and RPO.
Option D is too narrow. Hardware may be important, but BIA is broader than identifying critical hardware; it identifies business process impacts, dependencies, recovery priorities, and minimum recovery resources.
References: ISACA CISA Exam Content Outline, Domain 4; ISACA Interactive Glossary, "Business impact analysis"; ISACA Journal, Information System Contingency Planning Guidance.

質問 # 179
________ (fill in the blank) is/are ultimately accountable for the functionality, reliability, and security within IT governance.

A. Business unit managers
B. IT security administration
C. Data custodians
D. The board of directors and executive officers

正解：D

解説：
Section: Protection of Information Assets
Explanation:
The board of directors and executive officers are ultimately accountable for the functionality, reliability, and security within IT governance.

質問 # 180
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