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CISA関連日本語内容 & CISA資格関連題
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CISA認定は、保有者が情報システムの監査と制御に関連する重要なタスクを実行するために必要な知識と専門知識を持っていることを実証しているため、雇用主によって高く評価されています。この認定は、情報システムの監査と管理の分野でのキャリアを前進させようとする個人にとっても有益です。この分野の熟練した専門家に対する需要の増加に伴い、CISA認定を取得することで、より良い雇用機会とより高い給与につながる可能性があります。
ISACA Certified Information Systems Auditor 認定 CISA 試験問題 (Q509-Q514):
質問 # 509
An IT steering committee should review information systems PRIMARILY to assess:
- A. the complexity of installed technology.
- B. whether IT processes support business requirements.
- C. if proposed system functionality is adequate.
- D. the stability of existing software.
正解:B
解説:
Explanation/Reference:
Explanation:
The role of an IT steering committee is to ensure that the IS department is in harmony with the organization's mission and objectives. To ensure this, the committee must determine whether IS processes support the business requirements. Assessing proposed additional functionality and evaluating software stability and the complexity of technology are too narrow in scope to ensure that IT processes are, in fact, supporting the organization's goals.
質問 # 510
To support an organization's goals, an IS department should have:
- A. a low-cost philosophy.
- B. leading-edge technology.
- C. long- and short-range plans.
- D. plans to acquire new hardware and software.
正解:C
解説:
Explanation/Reference:
Explanation:
To ensure its contribution to the realization of an organization's overall goals, the IS department should have long- and short-range plans that are consistent with the organization's broader plans for attaining its goals. Choices A and C are objectives, and plans would be needed to delineate how each of the objectives would be achieved. Choice D could be a part of the overall plan but would be required only if hardware or software is needed to achieve the organizational goals.
質問 # 511
Which of the following device in Frame Relay WAN technique is a service provider device that does the actual data transmission and switching in the frame relay cloud?
- A. DLE
- B. DME
- C. DCE
- D. DTE
正解:C
解説:
Section: Information System Operations, Maintenance and Support
Explanation:
Data Circuit Terminal Equipment (DCE) is a service provider device that does the actual data transmission and switching in the frame relay cloud.
For your exam you should know below information about WAN Technologies:
Point-to-point protocol
PPP (Point-to-Point Protocol) is a protocol for communication between two computers using a serial interface, typically a personal computer connected by phone line to a server. For example, your Internet server provider may provide you with a PPP connection so that the provider's server can respond to your requests, pass them on to the Internet, and forward your requested Internet responses back to you. PPP uses the Internet protocol (IP) (and is designed to handle others). It is sometimes considered a member of the TCP/IP suite of protocols. Relative to the Open Systems Interconnection (OSI) reference model, PPP provides layer 2 (data-link layer) service. Essentially, it packages your computer's TCP/IP packets and forwards them to the server where they can actually be put on the Internet.
PPP is a full-duplex protocol that can be used on various physical media, including twisted pair or fiber optic lines or satellite transmission. It uses a variation of High Speed Data Link Control (HDLC) for packet encapsulation.
PPP is usually preferred over the earlier de facto standard Serial Line Internet Protocol (SLIP) because it can handle synchronous as well as asynchronous communication. PPP can share a line with other users and it has error detection that SLIP lacks. Where a choice is possible, PPP is preferred.
Point-to-point protocol
X.25
X.25 is an ITU-T standard protocol suite for packet switched wide area network (WAN) communication.
X.25 is a packet switching technology which uses carrier switch to provide connectivity for many different networks.
Subscribers are charged based on amount of bandwidth they use. Data are divided into 128 bytes and encapsulated in High Level Data Link Control (HDLC).
X.25 works at network and data link layer of an OSI model.
X.25
Frame Relay
Works on a packet switching
Operates at data link layer of an OSI model
Companies that pay more to ensure that a higher level of bandwidth will always be available, pay a committed information rate or CIR Two main types of equipments are used in Frame Relay
1. Data Terminal Equipment (DTE) - Usually a customer owned device that provides a connectivity between company's own network and the frame relay's network.
2. Data Circuit Terminal Equipment (DCE) - Service provider device that does the actual data transmission and switching in the frame relay cloud.
The Frame relay cloud is the collection of DCE that provides that provides switching and data communication functionality. Frame relay is any to any service.
Frame Relay
Integrated Service Digital Network
Enables data, voice and other types of traffic to travel over a medium in a digital manner previously used only for analog voice transmission.
Same copper telephone wire is used.
Provide digital point-to-point circuit switching medium
ISDN
Asynchronous Transfer Mode (ATM)
Uses Cell switching method
High speed network technology used for LAN, MAN and WAN
Like a frame relay it is connection oriented technology which creates and uses fixed channel Data are segmented into fixed size cell of 53 bytes Some companies have replaces FDDI back-end with ATM Asynchronous Transfer Mode
Multiprotocol Label Switching (MPLS)
Multiprotocol Label Switching (MPLS) is a standards-approved technology for speeding up network traffic flow and making it easier to manage. MPLS involves setting up a specific path for a given sequence of packets, identified by a label put in each packet, thus saving the time needed for a router to look up the address to the next node to forward the packet to. MPLS is called multiprotocol because it works with the Internet Protocol (IP), Asynchronous Transport Mode (ATM), and frame relay network protocols. With reference to the standard model for a network (the Open Systems Interconnection, or OSI model), MPLS allows most packets to be forwarded at the Layer 2 (switching) level rather than at the Layer 3 (routing) level. In addition to moving traffic faster overall, MPLS makes it easy to manage a network for quality of service (QoS). For these reasons, the technique is expected to be readily adopted as networks begin to carry more and different mixtures of traffic.
MPLS
The following answers are incorrect:
DTE - Data Terminal Equipment (DTE) is usually a customer owned device that provides a connectivity between company's own network and the frame relay's network.
DME - Not a valid frame relay technique
DLE - Not a valid frame relay technique
Reference:
CISA review manual 2014 page number 266
質問 # 512
An organization that has suffered a cyber-attack is performing a forensic analysis of the affected users' computers. Which of the following should be of GREATEST concern for the IS auditor reviewing this process?
- A. Audit was only involved during extraction of the Information
- B. The legal department has not been engaged.
- C. The chain of custody has not been documented.
- D. An imaging process was used to obtain a copy of the data from each computer.
正解:C
解説:
Explanation
The chain of custody has not been documented is a finding that should be of greatest concern for an IS auditor reviewing a forensic analysis process of an organization that has suffered a cyber attack. The chain of custody is a record of who handled, accessed, or modified the evidence during a forensic investigation. Documenting the chain of custody is essential to preserve the integrity, authenticity, and admissibility of the evidence in a court of law. The other options are less concerning findings that may not affect the validity or reliability of the forensic analysis process. References:
CISA Review Manual (Digital Version), Chapter 7, Section 7.51
CISA Review Questions, Answers & Explanations Database, Question ID 220
質問 # 513
When assessing whether an organization's IT performance measures are comparable to other organizations in the same industry, which of the following would be MOST helpful to review?
- A. Benchmarking surveys
- B. IT governance frameworks
- C. Utilization reports
- D. Balanced scorecard
正解:A
解説:
Explanation
IT performance measures are indicators of how well an organization is achieving its IT goals and objectives.
Benchmarking surveys are useful tools for comparing an organization's IT performance measures with those of other organizations in the same industry or sector. Benchmarking surveys can provide insights into best practices, gaps, trends, and opportunities for improvement. IT governance frameworks, utilization reports, and balanced scorecards are not as helpful for comparing IT performance measures across organizations, as they may vary in scope, methodology, and terminology. References: IT Resources | Knowledge & Insights | ISACA, CISA Review Manual (Digital Version)
質問 # 514
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