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試験番号：CISA
一発合格試験科目：「Certified Information Systems Auditor」
最近更新時間：2014-12-29
問題と解答：1178
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NO.1 An IS auditor performing detailed network assessments and access control
reviews should
FIRST:
A. determine the points of entry.
B. evaluate
users' access authorization.
C. assess users' identification and
authorization.
D. evaluate the domain-controlling server
configuration.
Answer:
A
ISACA模擬モード CISAアクセスリスト CISA問題と解答
Explanation:
In
performing detailed network assessments and access control reviews, an IS
auditor should first
determine the points of entry to the system and review
the points of entry accordingly for
appropriate controls. Evaluation of user
access authorization, assessment of user identification and
authorization,
and evaluation of the domain-controlling server configuration are all
implementation
issues for appropriate controls for the points of
entry.
NO.2 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試験教材 CISA信頼度 CISAリンクグローバル CISA勉強法
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.3 Which of the following would effectively verify the
originator of a transaction?
A. Using a secret password between the
originator and the receiver
B. Encrypting the transaction with the receiver's
public key
C. Using a portable document format (PDF) to encapsulate
transaction content
D. Digitally signing the transaction with the source's
private key
Answer:
D
ISACA CISA CISA返済 CISAワークスペース CISA日本語 CISAパッケージ
Explanation:
A
digital signature is an electronic identification of a person, created by using
a public key algorithm,
to verify to a recipient the identity of the source
of a transaction and the integrity of its content.
Since they are a 'shared
secret' between the user and the system itself, passwords are considered
a
weaker means of authentication. Encrypting the transaction with the
recipient's public key will
provide confidentiality for the information,
while using a portable document format(PDF) will probe
the integrity of the
content but not necessarily authorship.
NO.4 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訓練 CISA資格トレーニング CISA問題 CISA専門知識
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.5 What
are intrusion-detection systems (IDS) primarily used for?
A. To identify AND
prevent intrusion attempts to a network
B. To prevent intrusion attempts to a
network
C. Forensic incident response
D. To identify intrusion attempts to
a network
Answer:
D
ISACA CISA合格率 CISA合格 CISA
Explanation:
Intrusion-detection
systems (IDS) are used to identify intrusion attempts on a network.
NO.6
An IS auditor was hired to review e-business security. The IS auditor's first
task was to examine
each existing e-business application looking for
vulnerabilities. What would be the next task?
A. Report the risks to the CIO
and CEO immediately
B. Examine e-business application in development
C.
Identify threats and likelihood of occurrence
D. Check the budget available
for risk management
Answer:
C
ISACA教材 CISA監査ツール CISA CISA模擬試験
Explanation:
An IS
auditor must identify the assets, look for vulnerabilities, and then identify
the threats and the
likelihood of occurrence. Choices A, B and D should be
discussed with the CIO, and a report should be
delivered to the CEO. The
report should include the findings along with priorities and costs.
NO.7
What is the BEST backup strategy for a large database with data supporting
online sales?
A. Weekly full backup with daily incremental backup
B. Daily
full backup
C. Clustered servers
D. Mirrored hard disks
Answer:
A
ISACA前提条件 CISAスキル CISA CISA必要性 CISAおすすめ CISA無料更新
Explanation:
Weekly
full backup and daily incremental backup is the best backup strategy; it ensures
the ability to
recover the database and yet reduces the daily backup time
requirements. A full backup normally
requires a couple of hours, and
therefore it can beimpractical to conduct a full backup every day.
Clustered
servers provide a redundant processing capability, but are not a backup.
Mirrored hard
disks will not help in case of disaster.
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スキル CISA CISAサービス CISAクラムメディア CISA関節
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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