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CISA認定試験は、150問の選択式問題からなる4時間のコンピュータベースの試験です。この試験は、情報システム監査、ITのガバナンスとマネジメント、情報システムの調達、開発、実装、情報システムの運用、保守、サービスマネジメント、情報資産の保護など、5つのドメインをカバーしています。この試験は、これらのドメインにおける候補者の知識とスキルをテストし、その知識を実際のシナリオに適用できる能力を評価するために設計されています。
CISA認定試験は、情報セキュリティの分野で経験があり、情報システムの監査、管理、監視を担当する専門家向けに設計されています。この試験では、情報セキュリティ管理、ガバナンスと戦略、リスク管理、情報セキュリティプログラムの開発の原則など、幅広いトピックをカバーしています。
CISAの有用なテストガイド資料は、最も重要な情報を最も簡単な方法でクライアントに提示するため、CISAの有用なテストガイドを学習するための時間とエネルギーはほとんど必要ありません。クライアントは、テストの学習と準備に20〜30時間しかかかりません。仕事や学習などで忙しい人にとっては、これは良いニュースです。なぜなら、テストの準備に十分な時間がないことを心配する必要がなく、主なことをゆっくりとできるからです。 CISA学習実践ガイドをご覧ください。ですから、CISA試験の教材の大きな利点であり、クライアントにとって非常に便利です。
CISA資格認定は、情報セキュリティ分野でのキャリアアップにおいて、プロフェッショナルにとって優れた方法です。この資格は世界的に認められ、業界でも高い評価を受けています。CISA資格を持つプロフェッショナルは、情報システム監査、コントロール、セキュリティの分野での専門知識とプロフェッショナルな開発に対するコミットメントを証明しており、IT監査人、セキュリティアナリスト、セキュリティマネージャー、情報セキュリティ責任者などの情報セキュリティ分野の多くの職種に必要な資格でもあります。
質問 # 1502
An IS auditor finds that conference rooms have active network ports. Which of the following is MOST important to ensure?
正解：D
解説：
Explanation/Reference:
Explanation:
If the conference rooms have access to the corporate network, unauthorized users may be able to connect to the corporate network; therefore, both networks should be isolated either via a firewall or being physically separated. An I PS would detect possible attacks, but only after they have occurred. A single sign-on would ease authentication management. Antivirus software would reduce the impact of possible viruses; however, unauthorized users would still be able to access the corporate network, which is the biggest risk.
質問 # 1503
An IS auditor has been tasked to review the processes that prevent fraud within a business expense claim system. Which of the following stakeholders is MOST important to involve in this review?
正解：C
解説：
The business process owner is the most important stakeholder to involve in the review of the processes that prevent fraud within a business expense claim system. This is because the business process owner is responsible for defining, implementing, and monitoring the business rules and policies that govern the expense claim process. The business process owner also has the authority and accountability to approve or reject expense claims, as well as to investigate and report any suspicious or fraudulent activities. The business process owner can provide valuable insights and feedback to the IS auditor on the effectiveness and efficiency of the current processes, as well as the potential risks and controls that need to be addressed12.
The information security manager is not the most important stakeholder because their role is mainly focused on ensuring the confidentiality, integrity, and availability of the information systems and data that support the expense claim process. The information security manager can help the IS auditor with assessing the technical aspects of the system, such as access controls, encryption, logging, and backup, but they may not have sufficient knowledge or authority over the business rules and policies that prevent fraud1.
The quality assurance (QA) manager is not the most important stakeholder because their role is mainly focused on ensuring the quality and reliability of the software applications and systems that support the expense claim process. The QA manager can help the IS auditor with testing and verifying the functionality and performance of the system, but they may not have sufficient knowledge or authority over the business rules and policies that prevent fraud1.
The business department executive is not the most important stakeholder because their role is mainly focused on overseeing the strategic objectives and financial performance of the business department that uses the expense claim system. The business department executive can help the IS auditor with understanding the business context and needs of the expense claim process, but they may not have sufficient knowledge or authority over the operational details and controls that prevent fraud
質問 # 1504
Which of the following type of network service maps Domain Names to network IP addresses or network IP
addresses to Domain Names?
正解：C
解説：
Section: Information System Operations, Maintenance and Support
Explanation/Reference:
Domain Name System(DNS) - Translates the names of network nodes into network IP address.
For your exam you should know below information about network services:
In computer networking, a network service is an application running at the network application layer and
above, that provides data storage, manipulation, presentation, communication or other capability which is
often implemented using a client-server or peer-to-peer architecture based on application layer network
protocols.
Each service is usually provided by a server component running on one or more computers (often a
dedicated server computer offering multiple services) and accessed via a network by client components
running on other devices. However, the client and server components can both be run on the same
machine.
Clients and servers will often have a user interface, and sometimes other hardware associated with them.
Different types of network services are as follows:
Network File System - Network File System (NFS) is a distributed file system protocol originally developed
by Sun Microsystems in 1984, allowing a user on a client computer to access files over a network much like
local storage is accessed.
Remote Access Service - Remote Access Services (RAS) refers to any combination of hardware and
software to enable the remote access tools or information that typically reside on a network of IT devices.
Directory Services - A directory service is the software system that stores, organizes and provides access
to information in a directory. In software engineering, a directory is a map between names and values. It
allows the lookup of values given a name, similar to a dictionary. As a word in a dictionary may have
multiple definitions, in a directory, a name may be associated with multiple, different pieces of information.
Likewise, as a word may have different parts of speech and different definitions, a name in a directory may
have many different types of data.
Network Management - In computer networks, network management refers to the activities, methods,
procedures, and tools that pertain to the operation, administration, maintenance, and provisioning of
networked systems. Network management is essential to command and control practices and is generally
carried out of a network operations center.
Dynamic Host Configuration Protocol (DHCP) - The Dynamic Host Configuration Protocol (DHCP) is a
standardized networking protocol used on Internet Protocol (IP) networks for dynamically distributing
network configuration parameters, such as IP addresses for interfaces and services. With DHCP,
computers request IP addresses and networking parameters automatically from a DHCP server, reducing
the need for a network administrator or a user to configure these settings manually.
Email service - Provides the ability, through a terminal or PC connected to a communication network, to
send an entrusted message to another individual or group of people.
Print Services - Provide the ability, typically through a print server on a network, to manage and execute
print request services from other devices on the network
Domain Name System(DNS) - Translates the names of network nodes into network IP address.
The following were incorrect answers:
Dynamic Host Configuration Protocol (DHCP) - The Dynamic Host Configuration Protocol (DHCP) is a
standardized networking protocol used on Internet Protocol (IP) networks for dynamically distributing
network configuration parameters, such as IP addresses for interfaces and services. With DHCP,
computers request IP addresses and networking parameters automatically from a DHCP server, reducing
the need for a network administrator or a user to configure these settings manually.
Directory Services - A directory service is the software system that stores, organizes and provides access
to information in a directory. In software engineering, a directory is a map between names and values. It
allows the lookup of values given a name, similar to a dictionary. As a word in a dictionary may have
multiple definitions, in a directory, a name may be associated with multiple, different pieces of information.
Likewise, as a word may have different parts of speech and different definitions, a name in a directory may
have many different types of data.
Network Management - In computer networks, network management refers to the activities, methods,
procedures, and tools that pertain to the operation, administration, maintenance, and provisioning of
networked systems. Network management is essential to command and control practices and is generally
carried out of a network operations center.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 258
質問 # 1505
The objective of using coding standards for systems development is to:
正解：B
解説：
Section: Information System Operations, Maintenance and Support
質問 # 1506
What is an IS auditor's BEST course of action when provided with a status update indicating audit recommendations related to segregation of duties for financial staff have been implemented?
正解：A
解説：
Section: The process of Auditing Information System
質問 # 1507
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