ISACA CISA模擬問題 & CISA模擬モード

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ISACA CISA Exam Syllabus Topics:

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

>> ISACA CISA模擬問題 <<

CISA模擬モード、CISA技術問題

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q118-Q123):

質問 # 118
Which of the following would be the GREATEST concern during a financial statement audit?

正解：B


質問 # 119
Which of the following is the MOST important consideration when defining recovery point objectives (RPOs)?

正解：B

解説：
Section: Protection of Information Assets
Explanation:
Recovery time objectives (RTOs) are the acceptable time delay in availability of business operations, while recovery point objectives (RPOs) are the level of data loss/reworking an organization is willing to accept.
Mean time between failures and minimum operating requirements help in defining recovery strategies.


質問 # 120
Which of the following is the PRIMARY benefit of including IT management and staff when conducting control self-assessments (CSAs) within an organization?

正解：B

解説：
Section: Governance and Management of IT


質問 # 121
Which of the following security measures is MOST important for protecting Internet of Things (IoT) devices from potential cyberattacks?

正解：D

解説：
The most important security measure for protecting Internet of Things (IoT) devices from potential cyberattacks is changing default passwords. Many IoT devices come with default, easily guessable passwords, which are a common target for attackers. Changing these passwords to strong, unique ones significantly reduces the risk of unauthorized access and helps secure the devices from cyberattacks.


質問 # 122
Which of the following should be reviewed as part of a data integrity test?

正解：D

解説：
Section: Governance and Management of IT


質問 # 123
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