ISACA CISA最新題庫，最新CISA題庫資源

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CISA最新題庫, 最新CISA題庫資源, 最新CISA考題, 最新CISA考古題, CISA證照

此外，這些Testpdf CISA考試題庫的部分內容現在是免費的：https://drive.google.com/open?id=1EQ0l8-o9fyaL2A8EuZL1jib5XVY0FPHs

你是可以免費下載Testpdf為你提供的部分關於ISACA CISA認證考試練習題及答案的作為嘗試，那樣你會更有信心地選擇我們的Testpdf的產品來準備你的ISACA CISA 認證考試。快將我們Testpdf的產品收入囊中吧。

ISACA CISA Exam Syllabus Topics:

Section Weight Objectives
Governance and Management of IT 18% - IT Governance
  • 1. IT Monitoring and Reporting Practices
  • 2. Enterprise Architecture
  • 3. Enterprise Risk Management
  • 4. IT-Related Frameworks
  • 5. Organizational Structure
  • 6. Maturity and Process Improvement Models
  • 7. IT Investment and Allocation Practices
  • 8. IT Governance and IT Strategy
  • 9. IT Standards, Policies, and Procedures
- IT Management
  • 1. IT Resource Management
  • 2. Quality Assurance and Quality Management of IT
  • 3. IT Service Provider Acquisition and Management
  • 4. IT Performance Monitoring and Reporting
Information Systems Operations and Business Resilience 26% - Information Systems Operations
  • 1. Database Management
  • 2. End-User Computing
  • 3. System Interfaces
  • 4. IT Asset Management
  • 5. Common Technology Components
  • 6. IT Service Level Management
  • 7. Job Scheduling and Production Process Automation
- Business Resilience
  • 1. System Resiliency
  • 2. Data Backup, Storage, and Restoration
  • 3. Business Continuity Plan (BCP)
  • 4. Disaster Recovery Plan (DRP)
  • 5. Business Impact Analysis (BIA)
Information Systems Auditing Process 18% - Planning
  • 1. Types of Controls
  • 2. Types of Audits and Assessments
  • 3. Business Processes
  • 4. Risk-Based Audit Planning
  • 5. IS Audit Standards, Guidelines, and Codes of Ethics
- Execution
  • 1. Reporting and Communication Techniques
  • 2. Audit Evidence Collection Techniques
  • 3. Sampling Methodology
  • 4. Audit Project Management
  • 5. Quality Assurance and Improvement of the Audit Process
  • 6. Data Analytics
Information Systems Acquisition, Development and Implementation 12% - Information Systems Acquisition and Development
  • 1. Project Governance and Management
  • 2. Business Case and Feasibility Analysis
  • 3. System Development Methodologies
  • 4. Control Identification and Design
- Information Systems Implementation
  • 1. System Migration, Infrastructure Deployment, and Data Conversion
  • 2. Post-implementation Review
  • 3. Testing Methodologies
  • 4. Configuration and Release Management
Protection of Information Assets 26% - Information Asset Security and Control
  • 1. Network and Endpoint Security
  • 2. Data Classification
  • 3. Information Asset Security Frameworks, Standards, and Guidelines
  • 4. Identity and Access Management
  • 5. Physical Access and Environmental Controls
  • 6. Privacy Principles
  • 7. Data Encryption and Encryption-Related Techniques
  • 8. Public Key Infrastructure (PKI)
- Security Event Management
  • 1. Evidence Collection and Forensics
  • 2. Security Awareness Training and Programs
  • 3. Incident Response Management
  • 4. Security Monitoring Tools and Techniques
  • 5. Information System Attack Methods and Techniques
  • 6. Security Testing Tools and Techniques

>> ISACA CISA最新題庫 <<

最新CISA題庫資源 - 最新CISA考題

最近，身邊考 ISACA 認證的人也是相當多的，那麼，怎麼去準備 CISA 考試呢？建議大家，可以先到考試中心去打聽這科考試的有關的情況。了解考試的流程，考試的注意事項。預約一個合適的時間去報名參加考試即可。為了更有把握的通過考試，可以看看Testpdf 考題網的 CISA 題庫，上面的題目都是真題，很准，我做了很多遍的練習。練習題有些部分超出了 ISACA 的要求，但是對於扎實的掌握知識是很有幫助的，建議做完，搞懂。這是你輕鬆通過考試的最好的方法。

最新的 Certified Information Systems Auditor CISA 免費考試真題 (Q33-Q38):

問題 #33
When auditing the effectiveness of a biometric system, which of the following indicators would be MOST important to review?

  • A. System response time
  • B. False acceptance rate
  • C. Failure to enroll rate
  • D. False negatives

答案：B


問題 #34
Which of the following should an IS auditor recommend to BEST enforce alignment of an IT project portfolio with strategic organizational priorities?

  • A. Modify the yearly process of defining the project portfolio
  • B. Define a balanced scorecard (BSC) for measuring performance
  • C. Consider user satisfaction in the key performance indicators (KPIs)
  • D. Select projects according to business benefits and risks

答案：D

解題說明：
Prioritization of projects on the basis of their expected benefit(s) to business, and the related risks, is the best measure for achieving alignment of the project portfolio to an organization's strategic priorities. Modifying the yearly process of the projects portfolio definition might improve the situation, but only if the portfolio definition process is currently not tied to the definition of corporate strategies; however, this is unlikely since the difficulties are in maintaining the alignment, and not in setting it up initially. Measures such as balanced scorecard (BSC) and key performance indicators (KPIs) are helpful, but they do not guarantee that the projects are aligned with business strategy.


問題 #35
Which of the following is normally a responsibility of the chief security officer (CSO)?

  • A. Executing user application and software testing and evaluation
  • B. Periodically reviewing and evaluating the security policy
  • C. Approving access to data and applications
  • D. Granting and revoking user access to IT resources

答案：B

解題說明：
The role of a chief security officer (CSO) is to ensure that the corporate security policy and controls are adequate to prevent unauthorized access to the company assets, including data, programs and equipment. User application and other software testing and evaluation normally are the responsibility of the staff assigned to development and maintenance. Granting and revoking access to IT resources is usually a function of network or database administrators. Approval of access to data and applications is the duty of the data owner.


問題 #36
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.........

  • A. Have coders perform manual reconciliation of data between systems
  • B. Automate the transfer of data between systems as much as feasible.
  • C. Implement software to perform automatic reconciliations of data between systems
  • D. Enable automatic encryption, decryption and electronic signing of data files

答案：B


問題 #37
Which of the following is the MOST effective way for an IS auditor to identify unauthorized changes to the production state of a critical business application?

  • A. Review recent updates in the configuration management database (CMDB) for compliance with IT patches.
  • B. Review recently approved changes to application programming interfaces (API) in the production environment.
  • C. Compare a list of production system changes with the configuration management database (CMDB)
  • D. Run an automated scan of the production environment to detect missing software patches.

答案：C


問題 #38
......

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最新CISA題庫資源: https://www.testpdf.net/CISA.html

順便提一下，可以從雲存儲中下載Testpdf CISA考試題庫的完整版：https://drive.google.com/open?id=1EQ0l8-o9fyaL2A8EuZL1jib5XVY0FPHs

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