[バージョン：2020-09-15.230問] 無料ISACA CISA試験問題集、CISA日本語問題集

ISACA.CISA.v2020-09-15.q230

試験コード：	CISA
試験名称：	Certified Information Systems Auditor
認証ベンダー：	ISACA
無料問題の数：	230
バージョン：	v2020-09-15
等級：
ページの閲覧量：	438
問題集の閲覧量：	12582
	テストを始める

有効的なCISA問題集はPasstest.jp提供され、CISA試験に合格することに役に立ちます！Passtest.jpは今最新CISA試験問題集を提供します。Passtest.jp CISA試験問題集はもう更新されました。ここでCISA問題集のテストエンジンを手に入れます。

最新版のアクセス
「855問、３０％ディスカウント、特別な割引コード：JPNshiken」

質問一覧: 質問1 Which of the following is the GREATEST risk posed by denial-...; 質問2 Which of the following controls will MOST effectively detect...; 質問3 Which of the following is the GREATEST concern with conducti...; 質問4 Which of the following would be an auditor's GREATEST concer...; 質問5 To preserve chain-of-custody following an internal server co...; 質問6 Which of the following should the IS auditor use to BEST det...; 質問7 ..risk that the IS auditor will not find an error that has o...; 質問8 Which of the following provides the BEST evidence of the eff...; 質問9 Which of the following is the BEST type of backup to minimiz...; 質問10 An organization uses two data centers. Which of the followin...; 質問11 Which of the following is the BEST way to control the concur...; 質問12 After an external IS audit, which of the following should be...; 質問13 While reviewing similar issues in an organization s help des...; 質問14 Spreadsheets are used to calculate project cost estimates To...; 質問15 When reviewing a disaster recovery plan (DRP) an IS auditor ...; 質問16 An IS auditor has discovered that a cloud-based application ...; 質問17 During an audit, which of the following would be MOST helpfu...; 質問18 Which of the following should be reviewed as part of a data ...; 質問19 During an audit of a mission-critical system hosted in an ou...; 質問20 Documentation of workaround processes to keep a business fun...; 質問21 An IS auditor conducts a review of a third-party vendor's re...; 質問22 An IS auditor learns a server administration team regularly ...; 質問23 The BEST way to prevent fraudulent payments is to implement ...; 質問24 Which of the following scenarios would enable a forensic inv...; 質問25 The BEST method an organization can employ to align its busi...; 質問26 Which of the following should be an IS auditor's PRIMARY foc...; 質問27 Which type of risk would MOST influence the selection of a s...; 質問28 mission-critical applications with a low recovery time objec...; 質問29 Which of the following could be determined by an entity-rela...; 質問30 The MAJOR reason for segregating test programs from producti...; 質問31 While reviewing an organization s business continuity plan (...; 質問32 The maturity level of an organization s problem management s...; 質問33 An IS auditor is involved in the user testing phase of a dev...; 質問34 An IS auditor discovered abnormalities in a monthly report g...; 質問35 During the planning stage of compliance audit, an IS auditor...; 質問36 Due to cost restraints, a company defers the replacement of ...; 質問37 What is an IS auditor's BEST recommendation for management i...; 質問38 An is auditor discovers a recurring software control process...; 質問39 A CIO has asked an IS to implement several security controls...; 質問40 An organization allows its employees to use personal mobile ...; 質問41 Both statistical and nonstatistical sampling techniques:...; 質問42 Which of the following features can be provided only by asym...; 質問43 During a network security review the system log indicates an...; 質問44 During an ERP post-implementation review, it was noted that ...; 質問45 Which of the following procedures should be implemented prio...; 質問46 An IS auditor has been asked to advise on the design and imp...; 質問47 Which of the following is MOST important for an IS auditor t...; 質問48 Which of the following would be MOST important for an IS aud...; 質問49 Which of the following is the MOST likely cause of a success...; 質問50 An organization has purchased a replacement mainframe comput...; 質問51 Before concluding that internal controls can be relied upon,...; 質問52 An IS auditor has been asked to audit the proposed acquisiti...; 質問53 Which of the following is the BEST indication of an effectiv...; 質問54 Which of the following is MOST likely to be prevented by a f...; 質問55 An organization considers implementing a system that uses a ...; 質問56 While reviewing the project plan for a new system prior to g...; 質問57 Which of the following is MOST likely to enable a hacker to ...; 質問58 Which of the following is MOST important to consider when cr...; 質問59 Which of the following controls is MOST appropriate against ...; 質問60 Which of the following should be the PRIMARY consideration f...; 質問61 Which of the following is a key success factor for implement...; 質問62 IT service engineers at a large organization are unable to e...; 質問63 An organization has implemented a control to help ensure dat...; 質問64 An IS auditor finds that periodic reviews of read-only users...; 質問65 The scheduling of audit follow-ups should be based PRIMARILY...; 質問66 The quality assurance (QA) function should be prevented from...; 質問67 An IS auditor observes an organization is performing data ba...; 質問68 An IS audit manager finds that data manipulation logic devel...; 質問69 Which of the following provides an IS auditor the MOST assur...; 質問70 Which of the following is the BEST detective control for a j...; 質問71 Which of the following is the MOST effective control to ensu...; 質問72 Which of the following should be of concern to an IS auditor...; 質問73 Which of the following is MOST likely to result from complia...; 質問74 What is the PRIMARY benefit of prototyping as a method of sy...; 質問75 A sales representative is reviewing the organization's feedb...; 質問76 Management decided to accept the residual risk of an audit f...; 質問77 Loss-site scripting (XSS) attacks are BEST prevented through...; 質問78 Which of the following will BEST protect the confidentiality...; 質問79 Which of the following is the PRIMARY role of an IS auditor ...; 質問80 To ensure efficient and economic use of limited resources in...; 質問81 To create a digital signature in a message using asymmetric ...; 質問82 Which of the following is MOST important to ensure when plan...; 質問83 The IS auditor's PRIMARY role in control self-assessment (CS...; 質問84 Which of the following BEST provides continuous availability...; 質問85 Digital signatures are an effective control method for infor...; 質問86 An organization has established hiring policies and procedur...; 質問87 A typical network architecture used for e-commerce, a load b...; 質問88 When designing metrics for information security, the MOST im...; 質問89 Which of the following provides the GREATEST assurance that ...; 質問90 During audit planning, an IS auditor walked through the desi...; 質問91 An IS auditor is evaluating the log management system for an...; 質問92 An IS auditor has found that a vendor has gone out of busine...; 質問93 Which of the following is a detective control?...; 質問94 To confirm integrity for a hashed message, the receiver shou...; 質問95 An IS auditor can BEST help management fulfill risk manageme...; 質問96 An organization has implemented an automated match between p...; 質問97 Which of the following IS audit findings should be of GREATE...; 質問98 An intruder accesses an application server and makes changes...; 質問99 A vulnerability in which of the following virtual systems wo...; 質問100 Which of the following methodologies is MOST appropriate to ...; 質問101 An organization allows employees to use personally owned mob...; 質問102 Which of the following would an IS auditor recommend as the ...; 質問103 Which of the following is MOST important for an IS auditor t...; 質問104 Which of the following is a reason for implementing a decent...; 質問105 An organization was recently notified by its regulatory body...; 質問106 Which of the following group is MOST likely responsible for ...; 質問107 Capacity management enables organizations to:...; 質問108 Which of the following is the GREATEST risk resulting from c...; 質問109 Which of the following is corrective control?...; 質問110 A PRIMARY benefit derived by an organization employing contr...; 質問111 Due to the small size of the payroll department, an organiza...; 質問112 Which of the following is BEST addressed when using a timest...; 質問113 An IS auditor has completed a review of an outsourcing agree...; 質問114 Which of the following is a directive control?...; 質問115 Which of the following is the BEST way to facilitate proper ...; 質問116 Which of the following is MOST important for an IS auditor t...; 質問117 Which of the following is the BEST reason for an organizatio...; 質問118 When introducing a maturity model to the IT management proce...; 質問119 Nonrepudiation of the client for e-commerce transactions is ...; 質問120 What is the MOST important business concern when an organiza...; 質問121 A company has implemented an IT segregation of duties policy...; 質問122 An organization offers an online information security awaren...; 質問123 The demilitarized zone (DMZ) is the part of a network where ...; 質問124 Which of the following is MOST important to include in a bus...; 質問125 At a project steering committee meeting, it is stated that a...; 質問126 An IS auditor concludes that a local area network's (LAN's) ...; 質問127 Which of the following would BEST indicate the effectiveness...; 質問128 An employee transfers from an organization's risk management...; 質問129 Which of the following should be an IS auditor's PRIMARY con...; 質問130 A review of an organization's IT portfolio revealed several ...; 質問131 During an audit, it is discovered that several suppliers wit...; 質問132 During an audit of a data center, an IS auditor's BEST way t...; 質問133 A large insurance company is about to replace a major financ...; 質問134 Which of the following entities is BEST suited to define the...; 質問135 Which of the following is the BEST approach to identify whet...; 質問136 Which of the following BEST determines if a batch update job...; 質問137 On a daily basis, an in-house development team moves duplica...; 質問138 Which of the following controls should be implemented to BES...; 質問139 Which of the following should be of GREATEST concern to an I...; 質問140 MOST critical security weakness of a packet level firewall i...; 質問141 A user of a telephone banking system has forgotten his perso...; 質問142 An auditor is creating an audit program in which the objecti...; 質問143 Which of the following is the BEST source of information whe...; 質問144 An organization implements a data loss prevention tool as a ...; 質問145 An organization wants to test business continuity using a sc...; 質問146 Software quality assurance (QA) reviews are planned as part ...; 質問147 The BEST data backup strategy for mobile users is to:...; 質問148 Which of the following controls would BEST ensure that payro...; 質問149 To BEST evaluate the effectiveness of a disaster recovery pl...; 質問150 The GREATEST risk of database renormalization is:...; 質問151 An employee loses a mobile device resulting in loss of sensi...; 質問152 The objectives of business process improvement should PRIMAR...; 質問153 Which of the following protects against the impact of tempor...; 質問154 The grants management system is used to calculate grant paym...; 質問155 Which of the following is the GREATEST concern associated wi...; 質問156 An organization has installed blade server technology in its...; 質問157 Which of the following is the MOST important consideration w...; 質問158 Which of the following should be of MOST concern to an IS au...; 質問159 Which of the following cloud deployment models would BEST me...; 質問160 While performing a risk-based audit, which of the following ...; 質問161 Which of the following a the MOST important prerequisite for...; 質問162 An IS auditor notes that the anticipated benefits from an on...; 質問163 An IS auditor has assessed a payroll service provider's secu...; 質問164 To help ensure the organization s information assets are ade...; 質問165 When engaging services from external auditors, which of the ...; 質問166 internal IS auditor recommends that incoming accounts payabl...; 質問167 Which of the following would be the PRIMARY benefit of repla...; 質問168 An organization's IT security policy requires annual securit...; 質問169 During a vulnerability assessment, an IS auditor finds a hig...; 質問170 An IS auditor is mapping controls to risk for an accounts pa...; 質問171 A 5 year audit plan provides for general audits every year a...; 質問172 An IS auditor is analysing a sample of assesses recorded on ...; 質問173 Which of the following should be of GREATEST concern to an I...; 質問174 Which of the following would be the MOST appropriate reason ...; 質問175 Which of the following is the MOST important requirement for...; 質問176 What is the FIRST step an auditor should take when beginning...; 質問177 The MOST efficient way to confirm that an ERP system being i...; 質問178 An IS auditor conducting audit follow-up activities learns t...; 質問179 Which of the following should be reviewed FIRST when plannin...; 質問180 An IS auditor is conducting a review of an organization s in...; 質問181 Which of the following IS audit recommendations would BEST h...; 質問182 Which of the following components of a scheduling tool BEST ...; 質問183 Which of the following would BEST detect logic bombs in new ...; 質問184 Which of the following are BEST suited for continuous auditi...; 質問185 When determining the specifications for a server supporting ...; 質問186 Which of the following is the PRIMARY benefit of including I...; 質問187 A legacy application is running on an operating system that ...; 質問188 Which of the following would be MOST helpful when assessing ...; 質問189 The risk that the IS auditor will not find an error that has...; 質問190 After the release of an application system, an IS auditor wa...; 質問191 Which of the following would BEST detect that a distributed-...; 質問192 The use of the Transport Layer Security (TLS) protocol enabl...; 質問193 An IS auditor is reviewing the upgrading of an operating sys...; 質問194 An organization is in the process of deciding whether to all...; 質問195 Which of the following activities is MOST important to consi...; 質問196 ..control that MOST effectively addresses the risk of piggyb...; 質問197 Which of the following sampling techniques is commonly used ...; 質問198 Which of the following would be the MOST likely reason for a...; 質問199 An IS auditor auditing the effectiveness of utilizing a hot ...; 質問200 As part of business continuity planning. Which of the follow...; 質問201 An IT governance framework provides an organization with:...; 質問202 An IS auditor has completed a service level management audit...; 質問203 Which of the following a recent internal data breach, an IS ...; 質問204 Which of the following management decisions presents the GRE...; 質問205 Which of the following is a prerequisite to help ensure that...; 質問206 Following a security breach, in which a hacker exploited a w...; 質問207 What is the GREASTEST concern for an IS auditory reviewing c...; 質問208 Which of the following findings should be of MOST concern to...; 質問209 As part of an IS audit, the auditor notes the practices list...; 質問210 A database administrator (DBA) extracts a user listing for a...; 質問211 Inherent risk rating are determined by assessing the impact ...; 質問212 An organization using instant messaging to communicate with ...; 質問213 Which of the following is the PRIMARY advantage of single si...; 質問214 An organization is replacing its financial processing system...; 質問215 An organization has decided to migrate payroll processing to...; 質問216 Which of the following is an example of audit risk?...; 質問217 When conducting a requirements analysis for a project, the B...; 質問218 Which of the following is the MOST significant concerns when...; 質問219 An airlines online booking system uses an automated script t...; 質問220 During a review of an application system, an IS auditor iden...; 質問221 Which of the following should an IS auditor be MOST concerne...; 質問222 Intrusion detection systems (IDSs) can:...; 質問223 An organization is considering replacing physical backup tap...; 質問224 When auditing a quality assurance plan, an IS auditor should...; 質問225 An IS auditor is a member of an application development team...; 質問226 An IS auditor plans to review all access attempts to a video...; 質問227 During business process reengineering (BPR) of a bank's tell...; 質問228 Which of the following would BEST assist senior management i...; 質問229 Due to the increasing size of a database, user access times ...; 質問230 Which of the following is MOST important when an incident ma...

ISACA.CISA.v2020-09-15.q230

コメントを発表する