Completion of the Isaca CISA signifies that you can expertly work with the aspects related to an organization’s business systems and information technology. With the nature of its certification coverage, such a test is highly recommended to specialists with at least 5 years of background in IT/IS audit, security, assurance, and control. Your prior experience will help in achieving a success rate in the 240-minute evaluation that contains a total of 150 multiple-choice questions.
Reference: https://www.isaca.org/credentialing/cisa
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The CISA certification exam covers the following topics like Regulation and manage, Information Security Governance and Risk Management, Technology Infrastructure Security, Access Control and Identity Management, Cryptography and Data Security, Information Assurance and Information Lifecycle Management, Information System Audit and Control, Incident Handling and Incident Response, Computer Forensics and Incident Response, Communications Security (CISSP certification exam only) and Computer Networking Defense (CNSSP certification exam only).
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
|
| Topic 2: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 3: Protection of Information Assets | 26% | - Information Asset Security and Control
|
| Topic 4: Information Systems Auditing Process | 18% | - Planning
|
| Topic 5: Governance and Management of IT | 18% | - IT Governance
|
IS監査担当者は、SaaS(Software as a Service)ベンダーを選定する前に、経営陣に対して最も重要な行動として何を推奨すべきでしょうか?
Correct Answer: B 🗳️
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災害復旧計画(DRP)には、以下の手順を含める必要があります。
Correct Answer: C 🗳️
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従業員による機密情報の意図しない漏洩に伴うリスクを軽減するための、IS監査担当者による最善の推奨事項は次のうちどれですか?
Correct Answer: A 🗳️
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ストレージ容量が限られている場合、以下のバックアップ方法のうちどれが最も適切ですか?
Correct Answer: C 🗳️
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大規模組織向けのデータ損失防止(DLP)ソリューションを開発する際、最初に行うべき手順は次のうちどれですか?
Correct Answer: A 🗳️
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