CISA퍼펙트덤프자료시험준비에가장좋은시험기출문제와예상문제모음자료

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ISACA CISA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Protection of Information Assets26%- Access and Data Protection
  • 1. Data classification and protection
  • 2. Identity and access management
  • 3. Encryption and privacy controls
- Security Framework and Controls
  • 1. Network and infrastructure security
  • 2. Physical and environmental security
  • 3. Security policies, standards, and guidelines
Topic 2: Information Systems Acquisition, Development and Implementation12%- Implementation
  • 1. Deployment and configuration management
  • 2. Testing and validation
  • 3. Migration and post-implementation review
- Acquisition and Development
  • 1. Business case and feasibility analysis
  • 2. Control design and integration
  • 3. System development methodologies
Topic 3: Information Systems Operations and Business Resilience26%- Business Resilience
  • 1. Resilience testing and maintenance
  • 2. Backup, recovery, and continuity planning
  • 3. Disaster recovery strategies
- Operations Management
  • 1. Infrastructure and service delivery
  • 2. Problem and incident management
  • 3. Performance monitoring and optimization
Topic 4: Information Systems Auditing Process18%- Reporting and Follow-up
  • 1. Follow-up on management actions
  • 2. Quality assurance and improvement
  • 3. Communicating findings and recommendations
- Execution
  • 1. Computer-assisted audit techniques
  • 2. Audit testing and sampling
  • 3. Evidence collection and analysis
  • 4. Audit project management
- Planning
  • 1. Audit scope, objectives, and methodology
  • 2. Risk-based audit planning
  • 3. Audit standards, guidelines, codes of ethics
Topic 5: Governance and Management of IT18%- IT Governance
  • 1. Alignment with business objectives
  • 2. Frameworks, standards, and regulations
  • 3. Roles, responsibilities, and accountability
- IT Management
  • 1. Resource management and performance monitoring
  • 2. IT strategy, policies, and procedures
  • 3. Legal, regulatory, and compliance requirements

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최신 Certified Information Systems Auditor CISA 무료샘플문제 (Q1289-Q1294):

질문 # 1289
During the requirements definition phase of a software development project, the aspects of software testing
that should be addressed are developing:

정답：B

설명：
Section: Protection of Information Assets
Explanation: A key objective in any software development project is to ensure that the developed software
will meet the business objectives and the requirements of the user. The users should be involved in the
requirements definition phase of a development project and user acceptance test specification should be
developed during this phase. The other choices are generally performed during the system testing phase.


질문 # 1290
A software development organization with offshore personnel has implemented a third-party virtual workspace to allow the teams to collaborate. Which of the following should be of GREATEST concern?

정답：B


질문 # 1291
When assessing the overall effectiveness of an organization's disaster recovery planning process, which of the following is MOST important for the IS auditor to verify?

정답：B


질문 # 1292
Which of the following should be of MOST concern to an IS auditor reviewing the BCP?

정답：C

설명：
Explanation/Reference:
Explanation:
If nobody declares the disaster, the response and recovery plan would not be invoked, making all other concerns mute. Although failure to consider duration could be a problem, it is not as significant as scope, and neither is as critical as the need to have someone invoke the plan. The difference between incidents and low-level disasters is always unclear and frequently revolves around the amount of time required to correct the damage. The lack of detailed steps should be documented, but their absence does not mean a lack of recovery, if in fact someone has invoked the plan.


질문 # 1293
Which of the following is the BEST performance indicator for the effectiveness of an incident management program?

정답：C

설명：
Explanation
The best performance indicator for the effectiveness of an incident management program is the incident resolution meantime. This is the average time it takes to resolve an incident from the moment it is reported to the moment it is closed. The incident resolution meantime reflects how quickly and efficiently the incident management team can restore normal service and minimize the impact of incidents on the business operations and customer satisfaction.
The average time between incidents (option A) is not a good performance indicator for the effectiveness of an incident management program, as it does not measure how well the incidents are handled or resolved. It only shows how frequently the incidents occur, which may depend on various factors beyond the control of the incident management team, such as the complexity and reliability of the systems, the security threats and vulnerabilities, and the user behavior and expectations.
The incident alert meantime (option B) is the average time it takes to detect and report an incident. While this is an important metric for measuring the responsiveness and awareness of the incident management team, it does not indicate how effective the incident management program is in resolving the incidents and restoring normal service.
The number of incidents reported (option C) is also not a good performance indicator for the effectiveness of an incident management program, as it does not reflect how well the incidents are handled or resolved. It only shows how many incidents are identified and recorded, which may vary depending on the reporting channels, tools, and procedures used by the incident management team and the users.
Therefore, option D is the correct answer.
References:
Incident Management: Processes, Best Practices & Tools - Atlassian
What is backup and disaster recovery? | IBM


질문 # 1294
......

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