ISACA CISA受験料、CISA復習内容

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ISACA CISA（Certified Information Systems Auditor）認定試験は、情報システム監査の分野での専門家の知識とスキルを検証するために設計された、世界的に認められた認定資格です。この試験は、情報システム監査人の役割に不可欠な5つの領域をカバーしています。これらは、情報システム監査プロセス、ITのガバナンスとマネジメント、情報システムの取得、開発、実装、情報システムの運用およびビジネスの弾力性、および情報資産の保護です。CISA試験に合格することは、個人が効果的な情報システム監査を実施するために必要な専門知識を持っていることを示します。

CISA試験は、情報システム監査プロセス、ITのガバナンスとマネジメント、情報システムの取得、開発、実装、情報システムの運用、保守、サポートという4つのドメインから構成されています。各ドメインは、リスクマネジメント、コントロールフレームワーク、ITガバナンス、セキュリティコントロールなど、情報システム監査に関連する異なるトピックをカバーしています。この試験は4時間の試験時間があり、150問の多肢選択問題が含まれています。

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ISACA CISA受験料 | 素晴らしい合格率のCISA: Certified Information Systems Auditor | CISA復習内容

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ISACA CISA（Certified Information Systems Auditor）認定試験は、情報システム監査、コントロール、セキュリティの分野における専門家の知識と専門性を認定する、世界的に認められた資格です。この認定は、キャリアアップの機会を拡大し、知識やスキルを向上させ、情報セキュリティの専門職へのコミットメントを示したい個人向けに設計されています。CISA認定試験は、監査プロセス、ITのガバナンスとマネジメント、情報システムの調達、開発と実装、情報システムの運用とビジネス弾力性、情報資産の保護に関連する5つのドメインをカバーする包括的な試験です。

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q839-Q844):

質問 # 839
What is the GREATEST concern for an IS auditor reviewing contracts for licensed software that executes a critical business process?

A. The contract does not contain a right-to-audit clause.
B. An operational level agreement (OLA) was not negotiated.
C. Software escrow was not negotiated.
D. Several vendor deliverables missed the commitment date.

正解：C

解説：
Explanation
The greatest concern for an IS auditor reviewing contracts for licensed software that executes a critical business process is that software escrow was not negotiated. Software escrow is an arrangement where a third-party holds a copy of the source code and documentation of a licensed software in a secure location. The software escrow agreement specifies the conditions under which the licensee can access the escrowed materials, such as in case of bankruptcy, termination, or breach of contract by the licensor. Software escrow is important for ensuring the continuity and availability of a critical business process that depends on a licensed software. Without software escrow, the licensee may face significant risks and challenges in maintaining, modifying, or recovering the software in case of any disruption or dispute with the licensor. References:
CISA Review Manual (Digital Version)
CISA Questions, Answers & Explanations Database

質問 # 840
What uses questionnaires to lead the user through a series of choices to reach a conclusion?

A. Decision trees
B. Logic trees
C. Decision algorithms
D. Logic algorithms

正解：A

解説：
Section: Protection of Information Assets
Explanation: Decision trees use questionnaires to lead the user through a series of choices to reach a
conclusion.

質問 # 841
In RFID technology which of the following risk could represent a threat to non-RFID networked or collocated systems, assets, and people?

A. Business Process Risk
B. Externality Risk
C. Business Intelligence Risk
D. Privacy Risk

正解：B

解説：
Section: Information System Operations, Maintenance and Support
Explanation:
RFID technology potentially could represent a threat to non-RFID networked or collocated systems, assets, and people.
RFID systems typically are not isolated from other systems and assets in the enterprise. Every connection point between the RFID system and something outside the RFID system represents a potential vulnerability for the entity on the other side of the connection, whether that is an application process, a valued asset, or a person.
Externality risks are present for both the RF and enterprise subsystems of an RFID system.
The main externality risk for the RF subsystem is hazards resulting from electromagnetic radiation, which could possibly range from adverse human health effects to ignition of combustible material, such as fuel or ordnance.
The main externality risk for the enterprise subsystem is successful computer network attacks on networked devices and applications. Computer network attacks can involve malware (e.g., worms and viruses) or attack tools that exploit software vulnerabilities and configuration weaknesses to gain access to systems, perform a denial of service, or cause other damage.
The impact of computer network attacks can range from performance degradation to complete compromise of a mission-critical application. Because the externality risk by definition involves risks outside of the RFID system, it is distinct from both the business process and business intelligence risks; externality risks can be realized without having any effect on RFID-supported business processes or without revealing any information to adversaries.
For your exam you should know the information below:
Radio-frequency identification (RFID) is the wireless non-contact use of radio-frequency electromagnetic fields to transfer data, for the purposes of automatically identifying and tracking tags attached to objects.
The tags contain electronically stored information. Some tags are powered by and read at short ranges (a few meters) via magnetic fields (electromagnetic induction). Others use a local power source such as a battery, or else have no battery but collect energy from the interrogating EM field, and then act as a passive transponder to emit microwaves or UHF radio waves (i.e., electromagnetic radiation at high frequencies).
Battery powered tags may operate at hundreds of meters. Unlike a barcode, the tag does not necessarily need to be within line of sight of the reader, and may be embedded in the tracked object.
RFID tags are used in many industries. An RFID tag attached to an automobile during production can be used to track its progress through the assembly line. Pharmaceuticals can be tracked through warehouses.
Livestock and pets may have tags injected, allowing positive identification of the animal.
RFID RISKS
RFID technology enables an organization to significantly change its business processes to:
Increase its efficiency, which results in lower costs, Increase its effectiveness, which improves mission performance and makes the implementing organization more resilient and better able to assign accountability, and Respond to customer requirements to use RFID technology to support supply chains and other applications.
The RFID technology itself is complex, combining a number of different computing and communications technologies to achieve the desired objectives. Unfortunately, both change and complexity generate risk.
For RFID implementations to be successful, organizations need to effectively manage that risk, which requires an understanding of its sources and its potential characteristics. This section reviews the major high-level business risks associated with RFID systems so that organizations planning or operating these systems can better identify, characterize, and manage the risk in their environments.
The risks are as follows:
Business Process Risk -Direct attacks on RFID system components potentially could undermine the business processes the RFID system was designed to enable.
Business Intelligence Risk- An adversary or competitor potentially could gain unauthorized access to RFID- generated information and use it to harm the interests of the organization implementing the RFID system.
Privacy Risk - Personal privacy rights or expectations may be compromised if an RFID system uses what is considered personally identifiable information for a purpose other than originally intended or understood.
The personal possession of functioning tags also is a privacy risk because it could enable tracking of those holding tagged items.
Externality Risk -RFID technology potentially could represent a threat to non-RFID networked or collocated systems, assets, and people. An important characteristic of RFID that impacts all of these risks is that RF communication is invisible to operators and users.
The following answers are incorrect:
Business Process Risk -Direct attacks on RFID system components potentially could undermine the business processes the RFID system was designed to enable.
Business Intelligence Risk- An adversary or competitor potentially could gain unauthorized access to RFID-generated information and use it to harm the interests of the organization implementing the RFID system.
Privacy Risk - Personal privacy rights or expectations may be compromised if an RFID system uses what is considered personally identifiable information for a purpose other than originally intended or understood.
The personal possession of functioning tags also is a privacy risk because it could enable tracking of those holding tagged items.
Reference:
CISA review manual 2014 page number 248

質問 # 842
select a sample for testing, which must include the 80 largest client balances and a random sample of the rest, the IS auditor should recommend:

A. development of an integrated test facility (ITF).
B. sorting the file with a utility Release management
C. applying attribute sampling using software.
D. use of generalized audit software.

正解：C

質問 # 843
Which of the following processes are performed during the design phase of the systems development life cycle (SDLC) model?

A. Baseline procedures to prevent scope creep.
B. Develop test plans.
C. Define the need that requires resolution, and map to the major requirements of the solution.
D. Program and test the new system. The tests verify and validate what has been developed.

正解：A

解説：
Explanation/Reference:
Explanation:
Procedures to prevent scope creep are baselined in the design phase of the systems- development life cycle (SDLC) model.

質問 # 844
......

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