解いて覚える! CISA年対策問題で選択式を完全マスター!

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ISACA CISA Exam Syllabus Topics:

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

>> CISAテスト模擬問題集 <<

無料PDF CISAテスト模擬問題集 & 資格試験のリーダー & よくできたCISA: Certified Information Systems Auditor

あなたが学生であるか、すでに仕事に参加した専門家であるかどうか、あなたは今競争の圧力を感じなければなりません。しかし、どんなに激しい競争であっても、あなたが力を持っている限り、あなたは確かに目立つことができます。良くなるのは簡単ではありません。 CISA試験の質問はあなたに助けを与えることができます。 CISA学習教材を使用した後、CISA試験にすばやく合格し、自分の強さを証明することもできます。もちろん、CISA学習教材はそれ以上のものをもたらします。 CISA試験問題の助けを借りて、より明るい未来を手に入れてください。

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q504-Q509):

質問 # 504
While reviewing an organization s business continuity plan (BCP) an IS auditor observes that a recently developed application is not included. The IS auditor should:

正解:C


質問 # 505
Which of the following is the BEST method for preventing the leakage of confidential information in a laptop computer?

正解:C

解説:
Only encryption of the data with a secure key will prevent the loss of confidential information. In such a case, confidential information can be accessed only with knowledge of the owner's private key, which should never be shared. Choices B, C and Ddeal with authentication and not with confidentiality of information. An individual can remove the hard drive from the secured laptop and install it on an unsecured computer, gaining access to the data.


質問 # 506
When identifying an earlier project completion time, which is to be obtained by paying a premium for early completion, the activities that should be selected are those:

正解:A

解説:
A critical path's activity time is longer than that for any other path through the network. This path is important because if everything goes as scheduled, its length gives the shortest possible completion time for the overall project. Activities onthe critical path become candidates for crashing, i.e., for reduction in their time by payment of a premium for early completion. Activities on the critical path have zero slack time and conversely, activities with zero slack time are on a critical path. By successively relaxing activities on a critical path, a curve showing total project costs vs. time can be obtained.


質問 # 507
An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)?

正解:A

解説:
An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References from other customers would provide an independent, external review and verification of procedures and processes the ISP follows-issues which would be of concern to an IS auditor. Checking references is a means of obtaining an independent verification that the vendor can perform the services it says it can. A maintenance agreement relates more to equipment than to services, and a conversion plan, while important, is less important than verification that the ISP can provide the services they propose.


質問 # 508
Which of the following should be established FIRST when initiating a control self-assessment program in a small organization?

正解:C

解説:
Section: The process of Auditing Information System


質問 # 509
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間違ったトピックは複雑で規則性がない傾向があり、CISAトレント準備は、ユーザーが間違った質問のあらゆる論理的な構造を形成するのに役立ちます。誘導と照合、およびCISAの調査問題は、次のステップに進み、間違ったトピックの詳細な分析を行い、ナレッジモジュールに存在するユーザーに、CISA試験問題のユーザーにどのように補うかを伝えます。自身の知識の抜け穴は、そのような間違いが二度と起こらないように、そのような質問に対処する方法を要約しています。

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