CISA-CN日本語受験攻略、CISA-CNテキスト

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CISA-CN日本語受験攻略, CISA-CNテキスト, CISA-CN更新版, CISA-CN無料サンプル, CISA-CN試験関連赤本

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ISACA CISA 中文 Exam Syllabus Topics:

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

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CISA-CNテキスト & CISA-CN更新版

CISA-CNガイド資料は、ユーザーの関心を本当に重視しています。開発プロセスでは、ユーザーのさまざまなニーズも常に考慮します。お客様の状況に応じて、当社のCISA-CN学習資料は、さまざまな資料をお客様に合わせて調整します。あなたに最適なCISA-CN練習問題は、間違いなく短時間でより効果的に感じられるようにします。 CISA-CN学習教材を選択することは間違いなくあなたの正しい決断です。もちろん、試用版を使用した後に決定することもできます。 CISA-CNの実際の試験で、あなたの参加を楽しみにしています。

ISACA Certified Information Systems Auditor (CISA中文版) 認定 CISA-CN 試験問題 (Q1277-Q1282):

質問 # 1277
在檢視組織實施機器人流程自動化(RPA，用於自動化日常業務任務)的計畫時，資訊系統審計師最需要確認下列哪一項內容？

  • A. 已向合格供應商發出徵求建議書(RFP)。
  • B. 已為範圍內的業務流程定義了角色和職責。
  • C. 已完成使用 RPA 的行業同業的基準測試。
  • D. 端到端流程已被理解並記錄在案。

正解：D

解説：
The most important thing for an IS auditor to confirm when reviewing an organization's plans to implement robotic process automation (RPA) to automate routine business tasks is that the end-to-end process is understood and documented. This is because RPA involves the use of software robots or digital workers to mimic human actions and execute predefined rules and workflows. Therefore, it is essential that the IS auditor verifies that the organization has a clear and accurate understanding of the current state of the process, the desired state of the process, the inputs and outputs, the exceptions and errors, the roles and responsibilities, and the performance measures12. Without a properdocumentation of the end-to-end process, the organizationmay face challenges in designing, developing, testing, deploying, and monitoring the RPA solution3. References: 1: CISA ReviewManual (Digital Version), Chapter 4: Information Systems Operations and Business Resilience, Section 4.2: IT Service Delivery and Support, page 211 2:CISA Online Review Course, Module 4: Information Systems Operations and Business Resilience, Lesson 4.2: IT Service Delivery and Support 3: ISACA Journal Volume 5, 2019, Article: Robotic Process Automation: Benefits, Risks and Controls


質問 # 1278
在制定组织网络安全计划时，采用行业级标准的主要好处是什么？

  • A. 它为网络安全治理提供了一个框架。
  • B. 它降低了网络安全事件发生的可能性。
  • C. 它为监管机构提供保证。
  • D. 提高全组织的意识。

正解：A

解説：
The correct answer is D. It provides a framework for cybersecurity governance.
The primary benefit of adopting an industry-level cybersecurity standard is that it gives the organization a structured framework for designing, governing, managing, and improving its cybersecurity program. A standard or framework helps define policies, control objectives, roles, responsibilities, risk management practices, monitoring activities, and accountability. ISACA's CISA Exam Content Outline places Information Asset Security Frameworks, Standards, and Guidelines under Domain 5, Protection of Information Assets, confirming that standards and frameworks are central to information asset protection.
Option A is not the best answer because a standard may help demonstrate due care to regulators, but regulatory assurance is not the primary purpose. Option B is also not the best answer because adopting a standard may help reduce cybersecurity risk, but incidents are not reduced merely by adopting a standard; the organization must implement, monitor, and improve the controls. Option C is not the best answer because awareness may improve as part of a cybersecurity program, but awareness is only one component of governance.
ISACA also explains that cybersecurity governance uses structures, processes, leadership roles, policies, and frameworks to align cybersecurity efforts with organizational objectives. Therefore, the strongest answer is the one focused on governance framework.
References: ISACA CISA Exam Content Outline, Domain 5; ISACA article on cybersecurity governance in digital transformation.


質問 # 1279
資訊系統審計員正在審查新伺服器的安裝。資訊系統審計員的主要目標是確保：

  • A. 安全參數根據組織的策略設定。
  • B. 此採購項目邀請了至少來自三個不同供應商的貸款方。
  • C. 安全參數依照製造商的標準設定。
  • D. 在收購之前，已正式批准了一份詳細的商業計劃書。

正解：A

解説：
The primary objective of an IS auditor when reviewing the installation of a new server is to ensure that security parameters are set in accordance with the organization's policies. Security parameters are settingsor options that control the security level and behavior of the server, such as authentication methods, encryption algorithms, access rights, audit logs, firewall rules, or password policies7. The organization's policies are documents that define the security goals, requirements, standards, and guidelines for the organization's information systems. An IS auditor should verify that security parameters are set in accordance with the organization's policies to ensure that the new server complies with the organization's security expectations and regulations. The other options are less important or incorrect because:
A). Security parameters should not be set in accordance with the manufacturer's standards alone, as they may not reflect the organization's specific security needs and environment. The manufacturer's standards are general recommendations or best practices for configuring the server's security parameters based on common scenarios and threats. An IS auditor should compare the manufacturer's standards with the organization's policies and identify any gaps or conflicts that need to be resolved.
B). A detailed business case should have been formally approved prior to the purchase of a new server rather than during its installation. A business case is a document that justifies the need for a new server based on its expected benefits, costs, risks, and alternatives. A business case should be approved by senior management before initiating a project to acquire a new server.
D). The procurement project should have invited tenders from at least three different suppliers before purchasing a new server rather than during its installation. A tender is a formal offer or proposal to provide a product or service at a specified price and quality. Inviting tenders from multiple suppliers helps to ensure a fair and competitive procurement process that can result in the best value for money and quality for the organization. References: Server Security - ISACA, [Information Security Policy - ISACA], [Server Hardening - ISACA] , [Business Case - ISACA], [Tender - ISACA] , [Procurement Management - ISACA]


質問 # 1280
在測試磁帶備份程序的充分性時，哪一步最能驗證定期安排的備份是否及時且執行完成？

  • A. 查看系統產生的備份日誌範例
  • B. 觀察每日備份運行的執行情況
  • C. 評估備份策略與程序
  • D. 訪談備份過程中演變的關鍵人員

正解：A

解説：
Explanation
Reviewing a sample of system-generated backup logs is the best step to verify that regularly scheduled backups are timely and run to completion. Backup logs are records that document the details and results of backup operations, such as the date, time, duration, status, errors, and exceptions. By reviewing a sample of backup logs, the IS auditor can check whether the backups are performed according to the schedule and whether they are completed successfully or not. The other steps do not provide as much evidence or assurance as reviewing backup logs, as they do not show the actual outcome or performance of backup operations.
References: CISA Review Manual, 27th Edition, page 247


質問 # 1281
在風險評估過程中，下列哪一項應先確定？

  • A. 法律要求
  • B. 資訊資產
  • C. 現有控件
  • D. 易受威脅

正解：B

解説：
The risk assessment process involves identifying the information assets that are at risk, analyzing the threats and vulnerabilities that could affect them, evaluating the impact and likelihood of a risk event, and determining the appropriate controls to mitigate the risk. The first step is to identify the information assets, as they are the objects of protection and the basis for the rest of the process. Without knowing what assets are at risk, it is not possible to assess their value, exposure, or protection level. References: ISACA Frameworks:
Blueprints for Success


質問 # 1282
......

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ちなみに、JPNTest CISA-CNの一部をクラウドストレージからダウンロードできます：https://drive.google.com/open?id=1t9txlqnCCOJHKpPrSAe8XFSZVpGSLjeh

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