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CISA練習資料には、オンラインでPDF、ソフトウェア、APPの3つの異なるバージョンがあります。 ISACAそして、CISA学習教材は、その高い効率のために多くの時間を節約できます。 地下鉄またはバスでCISAの実際のテストのオンラインバージョンを学習できます。 食事の準備をしているときに確認できます。 寝る前に勉強することができます。 同時に、APPバージョンのCISA学習教材はオフライン学習をサポートしているため、ネットワークなしではCertified Information Systems Auditor学習する方法がない状況を回避できます。 なぜあなたはまだためらっていますか？ 来て買ってください！
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 26% | - Operations Management
|
| Topic 2: Governance and Management of IT | 18% | - IT Management
|
| Topic 3: Protection of Information Assets | 26% | - Access and Data Protection
|
| Topic 4: Information Systems Auditing Process | 18% | - Planning
|
| Topic 5: Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
被験者は、定期的に計画を立て、自分の状況に応じて目標を設定し、研究を監視および評価することにより、学習者のプロフィールを充実させる必要があります。 CISA試験の準備に役立つからです。試験に合格して関連する試験を受けるには、適切な学習プログラムを設定する必要があります。当社からCISAテストガイドを購入し、それを真剣に検討すると、最短時間でCISA試験に合格するのに役立つ適切な学習プランが得られると考えています。
質問 # 275
Which of the following is necessary for effective risk management in IT governance?
正解：C
解説：
Explanation
The necessary condition for effective risk management in IT governance is that risk evaluation is embedded in management processes. Risk evaluation is the process of comparing the results of risk analysis with risk criteria to determine whether the risk and/or its magnitude is acceptable or tolerable. Risk evaluation should be integrated into the management processes of planning, implementing, monitoring, and reviewing the IT activities and resources. This will ensure that risk management is aligned with the business objectives, strategies, and values, and that risk responses are timely, appropriate, and effective. References:
CISA Review Manual (Digital Version)
CISA Questions, Answers & Explanations Database
質問 # 276
Which of the following is an advantage of prototyping?
正解：A
解説：
Prototype systems can provide significant time and cost savings; however, they also have several disadvantages. They often have poor internal controls, change control becomes much more complicated, and it often leads to functions or extras being added to the system that were not originally intended.
質問 # 277
Which of the following provides the BE ST method for maintaining the security of corporate applications pushed to employee-owned mobile devices?
正解：C
解説：
Explanation
The best method for maintaining the security of corporate applications pushed to employee-owned mobile devices is implementing mobile device management (MDM). MDM is a software solution that allows an organization to remotely manage, configure, and secure the mobile devices that access its network and data.
MDM can help protect corporate applications on employee-owned devices by:
Enforcing security policies and settings, such as encryption, password, firewall, antivirus, and VPN.
Controlling the installation, update, and removal of corporate applications and data.
Separating corporate and personal data and applications on the device using containers or profiles.
Monitoring and auditing the device's compliance status, activity, and location.
Performing remote actions, such as lock, wipe, backup, or restore, in case of loss, theft, or compromise.
MDM can provide a comprehensive and centralized approach to maintain the security of corporate applications on employee-owned devices, regardless of the device type, platform, or ownership. MDM can also help the organization comply with regulatory and industry standards for data protection and privacy.
Enabling remote data destruction capabilities is a useful feature for maintaining the security of corporate applications on employee-owned devices, but it is not the best method by itself. Remote data destruction allows the organization to erase the corporate data and applications from the device in case of loss, theft, or compromise. However, this feature does not prevent unauthorized access or misuse of the corporate data and applications before they are destroyed. Remote data destruction is usually part of an MDM solution.
Disabling unnecessary network connectivity options is a good practice for maintaining the security of corporate applications on employee-owned devices, but it is not the best method by itself. Network connectivity options, such as Wi-Fi, Bluetooth, NFC, or USB, can expose the device to potential attacks or data leakage. Disabling these options when they are not needed can reduce the attack surface and improve battery life. However, this practice does not address other security risks or requirements for the corporate applications on the device. Disabling network connectivity options can also be part of an MDM solution.
Requiring security awareness training for mobile users is an important measure for maintaining the security of corporate applications on employee-owned devices, but it is not the best method by itself. Security awareness training can educate the users about the potential threats and best practices for using their devices securely. It can also help foster a culture of security and responsibility among the users. However, security awareness training cannot guarantee that the users will follow the security policies and guidelines consistently and correctly. Security awareness training should be complemented by technical controls, such as MDM.
References:
Protecting Corporate Data on Mobile Devices for All Companies1
Mobile Device Security: Corporate-Owned Personally-Enabled (COPE)23
質問 # 278
Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?
正解：B
解説：
Data disposal controls are the measures that ensure that data are securely and permanently erased or destroyed when they are no longer needed or authorized to be retained. Data disposal controls support business strategic objectives by reducing the risk of data breaches, complying with dataprivacy regulations, optimizing the use of storage resources, and enhancing the reputation and trust of the organization1.
A media sanitization policy is a document that defines the roles, responsibilities, procedures, and standards for sanitizing different types of media that contain sensitive or confidential data. Media sanitization is the process of removing or modifying data on a media device to make it unreadable or unrecoverable by any means. Media sanitization can be achieved by various methods, such as overwriting, degaussing, encryption, or physical destruction2.
A media sanitization policy would provide an IS auditor with the greatest assurance that data disposal controls support business strategic objectives because it demonstrates that the organization has a clear and consistent approach to protect its data from unauthorized access or disclosure throughout the data life cycle. Amedia sanitization policy also helps the organization to comply with various data privacy regulations, such as the EU General Data Protection Regulation (GDPR), the US Health Insurance Portability and Accountability Act (HIPAA), or the Payment Card Industry Data Security Standard (PCI DSS), that require proper disposal of personal or sensitive data3.
The other options are not as effective as a media sanitization policy in providing assurance that data disposal controls support business strategic objectives. A media recycling policy is a document that defines the criteria and procedures for reusing media devices that have been sanitized or erased. A media recycling policy can help the organization to save costsand reduce environmental impact, but it does not address how the data are disposed of in the first place4. A media labeling policy is a document that defines the rules and standards for labeling media devices that contain sensitive or confidential data. A media labeling policy can help the organization to identify and classify its data assets, but it does not specify how the data are sanitized or destroyed when they are no longer needed. A media shredding policy is a document that defines the methods and procedures for physically destroying media devices that contain sensitive or confidential data. A media shredding policy can be a part of a media sanitization policy, but it is not sufficient to cover all types of media devices or data disposal scenarios.
References:
ISACA, CISA Review Manual, 27th Edition, 2019
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription Secure Data Disposal and Destruction: 6 Methods to Follow1 Why (and How to) Dispose of Digital Data2 What is Data Disposition? The Complete Guide3 Data Disposition: What is it and why should it be part of your data retention policy?
質問 # 279
What is the PRIMARY reason for an organization to classify the data stored on its internal networks?
正解：A
解説：
The primary reason for an organization to classify the data stored on its internal networks is to implement data protection requirements1234. Data classification helps organizations understand what data they have, its characteristics, and what security and privacy requirements it needs to meet so that the necessary protections can be achieved3. While determining data retention policy56, complying with the organization's data policies27, and following industry best practices891011 are important aspects of data classification, they are secondary to the fundamental requirement of implementing data protection requirements.
References:
What Is Data Classification & Why Is It Important? - RiskOptics
Data Classification Policy: Definition, Examples, & Free Template - Hyperproof Data Classification Policy: Benefits, Examples, and Techniques - Satori What is a Data Classification Policy? - Digital Guardian Data Classification and Practices - NIST Data Classification as a Catalyst for Data Retention and Archiving ...
What is data classification? - Cloud Adoption Framework
Data Classification - Data Security Policies | ITS Policies ...
IMPLEMENTING DATA CLASSIFICATION PRACTICES - NIST
Best Practices for Data Classification | Forcepoint
質問 # 280
......
「私はだめです。」という話を永遠に言わないでください。これは皆さんのためのアドバイスです。難しいISACAのCISA認定試験に合格する能力を持たないと思っても、あなたは効率的な骨の折れないトレーニングツールを選んで試験に合格させることができます。MogiExamのISACAのCISA試験トレーニング資料はとても良いトレーニングツールで、１００パーセントの合格率を保証します。それに、資料の値段は手頃です。MogiExamを利用したらあなたはきっと大いに利益を得ることができます。ですから、「私はだめです。」という話を言わないでください。諦めないのなら、希望が現れています。あなたの希望はMogiExamのISACAのCISA試験トレーニング資料にありますから、速く掴みましょう。
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