ISACA CISA学習範囲、CISA合格内容

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認定情報システム監査人（CISA）試験は、情報システム監査、コントロール、およびセキュリティの分野でのプロフェッショナルの知識とスキルをテストするために、Information Systems Audit and Control Association（ISACA）によって世界的に認められた認定資格です。CISA認定資格は、業界で高く評価されており、IT監査人や情報セキュリティの専門家、およびITシステムに携わる他の専門家によく求められます。

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CISA認定試験は、グローバルに認められ、雇用主に高く評価されています。この認定試験は、保持者が組織の情報技術およびビジネスシステムを監査、コントロール、モニタリング、評価するために必要な知識とスキルを持っていることを雇用主に証明します。CISA認定は、アメリカ国防総省を含む政府機関によって、特定の求人ポジションに必要な要件として認められています。

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q49-Q54):

質問 # 49
An organization with many desktop PCs is considering moving to a thin client architecture. Which of the following is the MAJOR advantage?

A. Desktop application software will never have to be upgraded.
B. The security of the desktop PC is enhanced.
C. Administrative security can be provided for the client.
D. System administration can be better managed

正解：A

解説：
The major advantage of moving from many desktop PCs to a thin client architecture is that desktop application software will never have to be upgraded. A thin client architecture is a type of client-server architecture that uses lightweight or minimal devices (thin clients) as clients that connect to a central server that provides most of the processing and storage functions. A thin client architecture can offer several benefits over a traditional desktop PC architecture, such as lower cost, higher security, easier maintenance, etc. One of these benefits is that desktop application software will never have to be upgraded on thin clients, as all the applications are installed and updated on the server, and accessed by thin clients through a network connection. This can save time and money for installing and upgrading software on individual devices, and ensure consistency and compatibility among different devices. The security of the desktop PC is enhanced is a possible advantage of moving from many desktop PCs to a thin client architecture, but it is not the major one.
A thin client architecture can enhance the security of desktop PCs by reducing the exposure or vulnerability of data and applications on individual devices, and centralizing the security management and control on the server. However, this advantage may depend on other factors such as network security, server security, user authentication, etc. Administrative security can be provided for the client is a possible advantage of moving from many desktop PCs to a thin client architecture, but it is not the major one. A thin client architecture can provide administrative security for clients by allowing administrators to configure and manage client devices remotely from the server, and enforce policies and restrictions on client access or usage. However, this advantage may depend on other factors such as network reliability, server availability, user compliance, etc.
System administration can be better managed is a possible advantage of moving from many desktop PCs to a thin client architecture, but it is not the major one. A thin client architecture can improve system administration by simplifying and streamlining the tasks and activities involved in maintaining and supporting client devices, such as backup, recovery, troubleshooting, etc., and consolidating them on the server.
However, this advantage may depend on other factors such as network bandwidth, server capacity, user satisfaction

質問 # 50
The results of a feasibility study for acquiring a new system should provide management with a clear understanding of:

A. how hardware selection criteria are aligned with the IS strategic plan.
B. critical application systems' utilization of computer resources.
C. the approach to meeting data processing needs.
D. application security over critical data processing.

正解：C

解説：
Section: Information System Acquisition, Development and Implementation

質問 # 51
Which of the following provides the BEST providence that outsourced provider services are being properly managed?

A. The service level agreement (SLA) includes penalties for non-performance.
B. The vendor provides historical data to demonstrate its performance.
C. Internal performance standards align with corporate strategy.
D. Adequate action is taken for noncompliance with the service level agreement (SLA).

正解：D

質問 # 52
Squid is an example of:

A. dialer
B. caching proxy
C. None of the choices.
D. connection proxy
E. IDS
F. security proxy

正解：B

解説：
Explanation/Reference:
Explanation:
Squid is an example of a caching proxy, not a security proxy. It has the main purpose of locally storing copies of web pages that are popular, with the benefit of saving bandwidth.

質問 # 53
Which of the following demonstrates the use of data analytics for a loan origination process?

A. Evaluating whether loan records are included in the batch file and are validated by the servicing system
B. Reviewing error handling controls to notify appropriate personnel in the event of a transmission failure
C. Validating whether reconciliations between the two systems are performed and discrepancies are investigated
D. Comparing a population of loans input in the origination system to loans booked on the servicing system

正解：D

解説：
Explanation
Data analytics can be used to compare data from different sources and identify any discrepancies or anomalies. In this case, comparing a population of loans input in the origination system to loans booked on the servicing system can help detect any errors or frauds in the loan origination process. The other options are not examples of data analytics, but rather controls for data integrity, reconciliation, and error handling.
References: CISA Review Manual (Digital Version), Chapter 3, Section 3.3.2

質問 # 54
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ISACA CISA学習範囲、CISA合格内容

効果的なCISA学習範囲 & 合格スムーズCISA合格内容 | 大人気CISA模擬対策 Certified Information Systems Auditor

ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q49-Q54):