2015年07月03日
最高のISACAのCISA認定試験問題集
最もリラックスした状態ですべての苦難に直面しています。ISACAのCISA「Certified Information Systems Auditor」試験はとても難しいですが、受験生の皆がリラックスした状態で試験を受けるべきです。。Pass4TestのISACAのCISA試験トレーニング資料は私達を助けられます。Pass4Testがそばにいてくれると、恐くなくなり、迷わなくなります。Pass4TestのISACAのCISA試験トレーニング資料は私達受験生の最良の選択です。
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試験番号：CISA試験科目：「Certified Information Systems Auditor」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2015-07-02
問題と解答：全1178問 CISA 対応受験
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NO.1 Which of the following applet intrusion issues poses the GREATEST risk of disruption to an
organization?
A. A program that deposits a virus on a client machine
B. Applets recording keystrokes and, therefore, passwords
C. Downloaded code that reads files on a client's hard drive
D. Applets opening connections from the client machine
Answer: D
ISACA CISA CISA CISAクエリ
Explanation:
An applet is a program downloaded from a web server to the client, usually through a web browser
that provides functionality for database access, interactive web pages and communications with
other users. Applets opening connections from the client machine to other machines on the network
and damaging those machines, as a denial-of-service attack, pose the greatest threat to an
organization and could disrupt business continuity. A program that deposits a virus on a client
machine is referred toas a malicious attack (i.e., specifically meant to cause harm to a client
machine), but may not necessarily result in a disruption of service. Applets that record keystrokes,
and therefore, passwords, and downloaded code that reads files on a client's hard drive relate more
to organizational privacy issues, and although significant, are less likely to cause a significant
disruption of service.
NO.2 An IS auditor analyzing the audit log of a database management system (DBMS) finds that
some transactions were partially executed as a result of an error, and are not rolled back. Which of
the following transaction processing features has been violated?
A. Consistency
B. Isolation
C. Durability
D. Atomicity
Answer: D
ISACAプログラム CISA vce CISA復習問題集 CISA
Explanation:
Atomicity guarantees that either the entire transaction is processed or none of it is. Consistency
ensures that the database is in a legal state when the transaction begins and ends, isolation means
that, while in an intermediate state, the transaction data is invisible to external operations. Durability
guarantees that a successful transaction will persist, and cannot be undone.
NO.3 When developing a security architecture, which of the following steps should be executed
FIRST?
A. Developing security procedures
B. Defining a security policy
C. Specifying an access control methodology
D. Defining roles and responsibilities
Answer: B
ISACA 試験番号 CISA CISA vue CISA番号 CISAトレーニング費用
Explanation:
Defining a security policy for information and related technology is the first step toward building a
security architecture. A security policy communicates a coherent security standard to users,
management and technical staff. Security policies willoften set the stage in terms of what tools and
procedures are needed for an organization. The other choices should be executed only after defining
a security policy.
NO.4 Which of the following could lead to an unintentional loss of confidentiality? Choose the BEST
answer.
A. Lack of employee awareness of a company's information security policy
B. Failure to comply with a company's information security policy
C. A momentary lapse of reason
D. Lack of security policy enforcement procedures
Answer: A
ISACA英語版 CISA価値 CISA正確率 CISA模擬 CISA
Explanation:
Lack of employee awareness of a company's information security policy could lead to an
unintentional loss of confidentiality.
NO.5 Due to changes in IT, the disaster recovery plan of a large organization has been changed. What
is the PRIMARY risk if the new plan is not tested?
A. Catastrophic service interruption
B. High consumption of resources
C. Total cost of the recovery may not be minimized
D. Users and recovery teams may face severe difficulties when activating the plan
Answer: A
ISACA試験内容 CISAオンライン試験 CISA日記
Explanation:
Choices B, C and D are all possible problems that might occur, and would cause difficulties and
financial losses or waste of resources. However, if a new disaster recovery plan is not tested, the
possibility of a catastrophic service interruption is the most critical of all risks.
NO.6 Which of the following is the MOST important action in recovering from a cyberattack?
A. Creation of an incident response team
B. Use of cybenforensic investigators
C. Execution of a business continuity plan
D. Filing an insurance claim
Answer: C
ISACAワークスペース CISA模試 CISA試験内容 CISAキャッシュ CISAバージョン
Explanation:
The most important key step in recovering from cyberattacks is the execution of a business continuity
plan to quickly and cost-effectively recover critical systems, processes and datA. The incident
response team should exist prior to a cyberattack. When a cyberattack is suspected, cyberforensics
investigators should be used to set up alarms, catch intruders within the network, and track and trace
them over the Internet. After taking the above steps, an organization may have a residual risk
thatneeds to be insured and claimed for traditional and electronic exposures.
NO.7 Which of the following refers to the act of creating and using an invented scenario to persuade
a target to perform an action?
A. Pretexting
B. Backgrounding
C. Check making
D. Bounce checking
E. None of the choices.
Answer: A
ISACA赤本 CISA最新版 CISA CISA科目対策 CISAソフトウエア
Explanation:
Pretexting is the act of creating and using an invented scenario to persuade a target to release
information or perform an action and is usually done over the telephone. It is more than a simple lie
as it most often involves some prior research or set up and the use of pieces of known information.
NO.8 Which of the following should an IS auditor recommend to BEST enforce alignment of an IT
project portfolio with strategic organizational priorities?
A. Define a balanced scorecard (BSC) for measuring performance
B. Consider user satisfaction in the key performance indicators (KPIs)
C. Select projects according to business benefits and risks
D. Modify the yearly process of defining the project portfolio
Answer: C
ISACA攻略 CISA認証 CISA全真模擬試験 CISA
Explanation:
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.
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記事のリンク：http://blog.vmware-certified-professional.com/?p=2020
