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最新的CISA測試引擎 & ISACA Certified Information Systems Auditor &有效CISA證照資訊

沒有人願意自己的人生平平淡淡，永遠在自己的小職位守著那份杯水車薪，等待著被裁員或者待崗或是讓時間悄無聲息的流逝而被退休。這樣的生活是在太沒有滋味了，難道你不想讓你的生活變得多滋多彩嗎？不要緊。今天我告訴你一個成功的捷徑，就是通過ISACA的CISA考試認證，有了這個認證，你就可以過著過著高級白領的生活了，成為一個實力派的IT專業人士，得到別人的敬重。而我們Fast2test將為你提供ISACA的CISA考試認證培訓資料，可以讓你毫不費力的實現這個美夢，你還在猶豫嗎？不要猶豫了，趕緊將Fast2test ISACA的CISA考試認證培訓資料加入購物車吧。

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>> CISA測試引擎 <<

CISA證照資訊 & CISA認證題庫

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最新的 Certified Information Systems Auditor CISA 免費考試真題 (Q920-Q925):

問題 #920
For an organization that has plans to implement web-based trading, it would be MOST important for an IS auditor to verify the organization s information security plan includes:

A. the firewall configuration tor the web server.
B. attributes for system passwords
C. security training prior to implementation
D. security requirements for the new application

答案：D

問題 #921
Which of the following is a determine security control that reduces the likelihood of an insider threat event?

A. Removing malicious code
B. Creating contingency plans
C. Executing data recovery procedures
D. Distributing disciplinary policies

答案：A

問題 #922
Which of the following provides the MOST relevant information for proactively strengthening security settings?

A. Intrusion prevention system
B. Honeypot
C. Bastion host
D. Intrusion detection system

答案：B

解題說明：
Explanation/Reference:
Explanation:
The design of a honeypot is such that it lures the hacker and provides clues as to the hacker's methods and strategies and the resources required to address such attacks. A bastion host does not provide information about an attack. Intrusion detection systems and intrusion prevention systems are designed to detect and address an attack in progress and stop it as soon as possible. A honeypot allows the attack to continue, so as to obtain information about the hacker's strategy and methods.

問題 #923
Which of the following is the MOST significant impact to an organization that does not use an IT governance framework?

A. adequate measurement of key risk indicators (KRIS)
B. Inadequate business impact analysis (BIA) results and predictions
C. Inadequate alignment of IT plans and business objectives
D. Inadequate measurement of key performance indicators (KPls)

答案：C

解題說明：
Explanation
The most significant impact to an organization that does not use an IT governance framework is inadequate alignment of IT plans and business objectives. IT governance is a framework for the governance and management of enterprise information and technology (I&T) that supports enterprise goal achievement1. IT governance helps to ensure that IT investments and activities are aligned with the business strategy, vision, and values of the organization. IT governance also helps to optimize the value of IT, manage IT-related risks, and measure and monitor IT performance1.
Without an IT governance framework, an organization may face challenges such as:
Lack of clarity and direction for IT decision making
Inconsistent or conflicting IT priorities and demands
Inefficient or ineffective use of IT resources and capabilities
Poor quality or delivery of IT services and products
Increased exposure to IT-related threats and vulnerabilities
Reduced customer satisfaction and trust in IT
Missed opportunities for innovation and competitive advantage
Therefore, an organization that does not use an IT governance framework may fail to achieve its business objectives and may lose its competitive edge in the market.
References:
COBIT 2019 Framework Introduction and Methodology, Section 1.1: What Is Governance of Enterprise I&T?
IT Governance: Definitions, Frameworks and Planning, Section 1: What Is IT Governance?

問題 #924
A business has requested an audit to determine whether information stored in an application is adequately protected. Which of the following is the MOST important action before the audit work begins?

A. Perform penetration testing.
B. Establish control objectives.
C. Assess the threat landscape.
D. Review remediation reports

答案：B

解題說明：
Explanation
The most important action before the audit work begins is to establish control objectives. Control objectives are the specific goals or outcomes that the audit intends to achieve or verify in relation to the information protection in the application1. Control objectives provide the basis for designing and performing the audit procedures, evaluating the audit evidence, and reporting the audit findings and recommendations2. Control objectives also help to align the audit scope and criteria with the business needs and expectations, and to ensure that the audit is relevant, reliable, and efficient3.
Some examples of control objectives for an information protection audit are:
To ensure that the information stored in the application is classified according to its sensitivity, value, and regulatory requirements To ensure that the information stored in the application is encrypted, masked, or anonymized as appropriate To ensure that the information stored in the application is accessible only by authorized users and processes To ensure that the information stored in the application is backed up, restored, and retained according to the business continuity and retention policies To ensure that the information stored in the application is monitored, logged, and audited for any unauthorized or anomalous activities Therefore, option B is the correct answer.
Option A is not correct because reviewing remediation reports is not the most important action before the audit work begins. Remediation reports are documents that describe how previous audit findings or issues have been resolved or addressed by the auditee4. While reviewing remediation reports may be useful for understanding the current state of information protection in the application, it is not a prerequisite for defining the control objectives of the audit.
Option C is not correct because assessing the threat landscape is not the most important action before the audit work begins. The threat landscape is the set of potential sources, methods, and impacts of cyberattacks or data breaches that may affect the information stored in the application5. While assessing the threat landscape may be helpful for identifying and prioritizing the risks and vulnerabilities of information protection in the application, it is not a prerequisite for defining the control objectives of the audit.
Option D is not correct because performing penetration testing is not the most important action before the audit work begins. Penetration testing is a technique that simulates real-world cyberattacks or data breaches to test the security and resilience of information systems or applications.

問題 #925
......

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CISA證照資訊: https://tw.fast2test.com/CISA-premium-file.html

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最實用的CISA認證考試的實用考古題匯總

反复練習很多人可能都有過這樣的經歷：，無論您需要尋找什么樣子的ISACA CISA考古題我們都可以提供，借助我們的CISA學習資料，您不必浪費時間去閱讀更多的參考書，只需花費20 – 30小時掌握我們的ISACA CISA題庫問題和答案，就可以順利通過考試。