ISACA CISA인증시험대비공부자료, CISA유효한덤프

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우리 Fast2test 에는 최신의ISACA CISA학습가이드가 있습니다. Fast2test의 부지런한 IT전문가들이 자기만의 지식과 끊임없는 노력과 경험으로 최고의ISACA CISA합습자료로ISACA CISA인증시험을 응시하실 수 있습니다.ISACA CISA인증시험은 IT업계에서의 비중은 아주 큽니다. 시험신청하시는분들도 많아지고 또 많은 분들이 우리Fast2test의ISACA CISA자료로 시험을 패스했습니다. 이미 패스한 분들의 리뷰로 우리Fast2test의 제품의 중요함과 정확함을 증명하였습니다.
ISACA CISA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Governance and Management of IT | 18% | - IT Governance
- 1. IT Investment and Allocation Practices
- 2. IT Governance and IT Strategy
- 3. Organizational Structure
- 4. Enterprise Architecture
- 5. IT Standards, Policies, and Procedures
- 6. IT Monitoring and Reporting Practices
- 7. IT-Related Frameworks
- 8. Enterprise Risk Management
- 9. Maturity and Process Improvement Models
- IT Management
- 1. IT Resource Management
- 2. IT Service Provider Acquisition and Management
- 3. IT Performance Monitoring and Reporting
- 4. Quality Assurance and Quality Management of IT
|
| Topic 2: Information Systems Operations and Business Resilience | 26% | - Business Resilience
- 1. Data Backup, Storage, and Restoration
- 2. Disaster Recovery Plan (DRP)
- 3. System Resiliency
- 4. Business Impact Analysis (BIA)
- 5. Business Continuity Plan (BCP)
- Information Systems Operations
- 1. End-User Computing
- 2. System Interfaces
- 3. IT Asset Management
- 4. Job Scheduling and Production Process Automation
- 5. IT Service Level Management
- 6. Common Technology Components
- 7. Database Management
|
| Topic 3: Information Systems Auditing Process | 18% | - Planning
- 1. Risk-Based Audit Planning
- 2. Business Processes
- 3. Types of Audits and Assessments
- 4. Types of Controls
- 5. IS Audit Standards, Guidelines, and Codes of Ethics
- Execution
- 1. Audit Evidence Collection Techniques
- 2. Audit Project Management
- 3. Reporting and Communication Techniques
- 4. Sampling Methodology
- 5. Quality Assurance and Improvement of the Audit Process
- 6. Data Analytics
|
| Topic 4: Protection of Information Assets | 26% | - Information Asset Security and Control
- 1. Data Classification
- 2. Data Encryption and Encryption-Related Techniques
- 3. Privacy Principles
- 4. Information Asset Security Frameworks, Standards, and Guidelines
- 5. Public Key Infrastructure (PKI)
- 6. Network and Endpoint Security
- 7. Physical Access and Environmental Controls
- 8. Identity and Access Management
- Security Event Management
- 1. Security Awareness Training and Programs
- 2. Incident Response Management
- 3. Information System Attack Methods and Techniques
- 4. Security Monitoring Tools and Techniques
- 5. Evidence Collection and Forensics
- 6. Security Testing Tools and Techniques
|
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
- 1. Control Identification and Design
- 2. Project Governance and Management
- 3. Business Case and Feasibility Analysis
- 4. System Development Methodologies
- Information Systems Implementation
- 1. Post-implementation Review
- 2. System Migration, Infrastructure Deployment, and Data Conversion
- 3. Configuration and Release Management
- 4. Testing Methodologies
|
>> ISACA CISA인증시험대비 공부자료 <<
CISA유효한 덤프 & CISA시험패스 인증덤프자료
Fast2test는 IT인증자격증을 취득하려는 IT업계 인사들의 검증으로 크나큰 인지도를 가지게 되었습니다. 믿고 애용해주신 분들께 감사의 인사를 드립니다. ISACA CISA덤프도 다른 과목 덤프자료처럼 적중율 좋고 통과율이 장난이 아닙니다. 덤프를 구매하시면 퍼펙트한 구매후 서비스까지 제공해드려 고객님이 보유한 덤프가 항상 시장에서 가장 최신버전임을 약속해드립니다. ISACA CISA덤프만 구매하신다면 자격증 취득이 쉬워져 고객님의 밝은 미래를 예약한것과 같습니다.
최신 Certified Information Systems Auditor CISA 무료샘플문제 (Q735-Q740):
질문 # 735
Which of the following physical access controls would MOST effectively prevent unauthorized access to a data center?
- A. Palm reader and PIN
- B. Badge access
- C. Smart card and physical key
- D. Cipher locks
정답:A
질문 # 736
Which of the following methods BEST enforces data leakage prevention in a multi-tenant cloud environment?
- A. Data for different tenants is segregated by database schema
- B. Tenants are required to implement data classification polices
- C. A comprehensive security review is performed every quarter.
- D. Monitoring tools are configured to alert in case of downtime
정답:B
질문 # 737
Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?
- A. Operations shift turnover logs are not utilized to coordinate and control the processing environment
- B. The job scheduler application has not been designed to display pop-up error messages.
- C. Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor
- D. Access to the job scheduler application has not been restricted to a maximum of two staff members
정답:C
설명:
Changes to the job scheduler application's parameters are not approved and reviewed by an operations supervisor. This is a serious control weakness that could compromise the integrity, availability, and security of the IT operations. An IS auditor should be concerned about the lack of oversight and accountability for such changes, which could result in unauthorized, erroneous, or malicious modifications that affect the processing environment. The other options are less critical issues that may not have a significant impact on the IT operations. References:
* CISA Review Manual (Digital Version), Chapter 4, Section 4.2.3.11
* CISA Review Questions, Answers & Explanations Database, Question ID 202
질문 # 738
Which of the following can only be provided by asymmetric encryption?
- A. 256-brt key length
- B. Information privacy
- C. Nonrepudiation
- D. Data availability
정답:C
설명:
The only thing that can be provided by asymmetric encryption is nonrepudiation. Nonrepudiation is the ability to prove that a message or transaction was originated or authorized by a specific party. Asymmetric encryption uses a pair of keys: a public key and a private key. The public key can be shared with anyone, while the private key is kept secret by the owner. If a message is encrypted with the sender's private key, only the sender's public key can decrypt it. This proves that the message was sent by the sender and not by anyone else. This is called digital signature and it provides nonrepudiation. Asymmetric encryption can also provide information privacy by encrypting a message with the receiver's public key, so that only the receiver's private key can decrypt it. However, information privacy can also be provided by symmetric encryption, which uses a single key to encrypt and decrypt messages. References:
* CISA Review Manual (Digital Version), Chapter 5, Section 5.21
* CISA Online Review Course, Domain 3, Module 2, Lesson 12
질문 # 739
Which of the following is a social engineering attack method?
- A. An employee is induced to reveal confidential IP addresses and passwords by answering questions over the phone.
- B. An intruder eavesdrops and collects sensitive information flowing through the network and sells it to third parties.
- C. A hacker walks around an office building using scanning tools to search for a wireless network to gain access.
- D. An unauthorized person attempts to gam access to secure premises by following an authonzed person through a secure door.
정답:A
질문 # 740
......
지금 같은 경쟁력이 심각한 상황에서ISACA CISA시험자격증만 소지한다면 연봉상승 등 일상생활에서 많은 도움이 될 것입니다.ISACA CISA시험자격증 소지자들의 연봉은 당연히ISACA CISA시험자격증이 없는 분들보다 높습니다. 하지만 문제는ISACA CISA시험패스하기가 너무 힘듭니다. Fast2test는 여러분의 연봉상승을 도와 드리겠습니다.
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