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The benefits of Obtaining the ISACA CISA Exam Certification
ISACA CISA certification is often preferred by employers. You can have many benefits of obtaining the ISACA CISA exam by doing preparation from ISACA CISA Dumps. Candidates who have obtained any of the following certifications are eligible to apply for the CISA credential: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified Software Development Asset Manager(CSDAM), International Information Systems Security Certification Consortium's Certified Internet Webmaster.
Reference: https://www.isaca.org/credentialing/cisa
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Topics of ISACA CISA Certification Exam
The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).
ISACA CISA日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Topic 2: Governance and Management of IT | 17% | - IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
| Topic 5: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
ISACA Certified Information Systems Auditor (CISA日本語版) Sample Questions:
ある組織では、緊急時にはプログラマーが事前の承認を得ずに本番システムを変更することを許可している。情報システム監査担当者は、以下の統制のうちどれを最も重要視すべきか?
- A. スーパーユーザーの数が制限されています
- B. プログラマーのその後の報告
- C. 変更の自動ログ
- D. オペレーターログ
Correct Answer: C 🗳️
IT関連の顧客サービスプロジェクトをレビューするIS監査担当者にとって、以下のうちどれが最も懸念されるでしょうか?
- A. 期待されるビジネス価値は定性的な用語で表現されます。
- B. この組織は、提案されたサービスを最初に提供する組織となるでしょう。
- C. プロジェクトを実行するには、追加の投資が必要になります。
- D. プロジェクトのリスクが組織のリスク許容度を超えています。
Correct Answer: D 🗳️
システムがRFIDを使用している場合、IS監査担当者が最も懸念すべき事項は次のうちどれですか?
- A. 否認禁止
- B. 拡張性
- C. 保守性
- D. プライバシー
Correct Answer: D 🗳️
IS監査担当者は、ベンダーの納品物に新規買収製品のソースコードが含まれていないことを確認しました。この問題に対処するため、監査担当者は契約に以下のうちどれを含めることを推奨すべきでしょうか?
- A. ソフトウェアエスクロー契約
- B. サービスレベル契約 (SLA)
- C. 機密保持およびデータ保護条項
- D. 監査権条項
Correct Answer: A 🗳️
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外国におけるサイバーセキュリティ規制への組織の準拠状況を監査する計画を立てる際に、最も役立つのは次のうちどれですか?
- A. 監査の優先順位を、最も運用リスクの高い国に絞る。
- B. さまざまな規制要件を組織のITガバナンスフレームワークにマッピングする
- C. 最も厳しい要件を持つ国のサイバーセキュリティ規制に従ってください。
- D. 各国の監査チームによる調査結果の報告を標準化するテンプレートを作成する。
Correct Answer: B 🗳️
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