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毎年のCISA試験問題は、テストの目的に基づいてまとめられています。すべての回答はテンプレートであり、2つのパートの主観的および客観的なCISA試験があります。この目的のために、認定試験のCISAトレーニング資料では、問題解決スキルを要約し、一般的なテンプレートを紹介しています。ユーザーは、提供された回答テンプレートに基づいて回答をスカウトし、スコアをスカウトできます。そのため、ユニバーサルテンプレートは、ユーザーがCISA試験を勉強して合格するための貴重な時間を大幅に節約できます。

ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Information Systems Acquisition, Development and Implementation12%- Information Systems Implementation
  • 1. Post-implementation Review
  • 2. System Migration, Infrastructure Deployment, and Data Conversion
  • 3. Configuration and Release Management
  • 4. Testing Methodologies
- Information Systems Acquisition and Development
  • 1. Project Governance and Management
  • 2. System Development Methodologies
  • 3. Control Identification and Design
  • 4. Business Case and Feasibility Analysis
Topic 2: Information Systems Operations and Business Resilience26%- Information Systems Operations
  • 1. IT Asset Management
  • 2. System Interfaces
  • 3. IT Service Level Management
  • 4. End-User Computing
  • 5. Database Management
  • 6. Job Scheduling and Production Process Automation
  • 7. Common Technology Components
- Business Resilience
  • 1. Disaster Recovery Plan (DRP)
  • 2. System Resiliency
  • 3. Business Impact Analysis (BIA)
  • 4. Data Backup, Storage, and Restoration
  • 5. Business Continuity Plan (BCP)
Topic 3: Governance and Management of IT18%- IT Governance
  • 1. Maturity and Process Improvement Models
  • 2. Enterprise Risk Management
  • 3. IT-Related Frameworks
  • 4. IT Standards, Policies, and Procedures
  • 5. IT Governance and IT Strategy
  • 6. Enterprise Architecture
  • 7. Organizational Structure
  • 8. IT Monitoring and Reporting Practices
  • 9. IT Investment and Allocation Practices
- IT Management
  • 1. IT Service Provider Acquisition and Management
  • 2. IT Resource Management
  • 3. Quality Assurance and Quality Management of IT
  • 4. IT Performance Monitoring and Reporting
Topic 4: Protection of Information Assets26%- Security Event Management
  • 1. Security Awareness Training and Programs
  • 2. Evidence Collection and Forensics
  • 3. Security Monitoring Tools and Techniques
  • 4. Incident Response Management
  • 5. Security Testing Tools and Techniques
  • 6. Information System Attack Methods and Techniques
- Information Asset Security and Control
  • 1. Identity and Access Management
  • 2. Data Encryption and Encryption-Related Techniques
  • 3. Physical Access and Environmental Controls
  • 4. Network and Endpoint Security
  • 5. Information Asset Security Frameworks, Standards, and Guidelines
  • 6. Data Classification
  • 7. Privacy Principles
  • 8. Public Key Infrastructure (PKI)
Topic 5: Information Systems Auditing Process18%- Execution
  • 1. Audit Project Management
  • 2. Sampling Methodology
  • 3. Audit Evidence Collection Techniques
  • 4. Reporting and Communication Techniques
  • 5. Quality Assurance and Improvement of the Audit Process
  • 6. Data Analytics
- Planning
  • 1. Business Processes
  • 2. Types of Controls
  • 3. IS Audit Standards, Guidelines, and Codes of Ethics
  • 4. Types of Audits and Assessments
  • 5. Risk-Based Audit Planning

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ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q637-Q642):

質問 # 637
Which of the following is the PRIMARY reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of a report?

正解：D

解説：
Explanation
The primary reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of a report is to ensure the conclusions are adequately supported. The IS audit manager is responsible for overseeing and supervising the audit process, ensuring the quality and consistency of the audit work, and approving the audit report and recommendations. The IS audit manager should review the work performed by the senior IS auditor to verify that the audit objectives, scope, and criteria have been met, that the audit evidence is sufficient, reliable, and relevant, and that the audit conclusions are logical, objective, and based on the audit evidence. The IS audit manager should also ensure that the audit report is clear, concise, accurate, and complete, and that it communicates the audit findings, conclusions, and recommendations effectively to the intended audience. The other options are not the primary reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of a report, because they either relate to specific aspects or stages of the audit work rather than the overall outcome, or they are part of the senior IS auditor's responsibility rather than the IS audit manager's. References: CISA Review Manual (Digital Version)1, Chapter 2, Section 2.2.5


質問 # 638
What would be the major purpose of rootkit?

正解：A

解説：
rootkit originally describes those recompiled Unix tools that would hide any trace of the intruder.
You can say that the only purpose of rootkit is to hide evidence from system administrators so
there is no way to detect malicious
special privilege access attempts.


質問 # 639
How is the time required for transaction processing review usually affected by properly implemented Electronic Data Interface (EDI)?

正解：C

解説：
Section: Protection of Information Assets
Explanation/Reference:
Explanation:
Electronic data interface (EDI) supports intervendor communication while decreasing the time necessary for review because it is usually configured to readily identify errors requiring follow-up.


質問 # 640
A review of IT interface controls finds an organization does not have a process to identify and correct records that do not get transferred to the receiving system Which of the following is the IS auditors BEST recommendation?

正解：D


質問 # 641
Internal audit reports should be PRIMARILY written for and communicated to:

正解：C


質問 # 642
......

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