显示标签为“CISM”的博文。显示所有博文
显示标签为“CISM”的博文。显示所有博文

2014年4月30日星期三

CISM 練習問題、CGEIT 試験過去問、CISA 参考書勉強

JPexamがISACAのCISMのサンプルの問題のダウンロードを提供して、あなはリスクフリーの購入のプロセスを体験することができます。これは試用の練習問題で、あなたにインタフェースの友好、問題の質と購入する前の価値を見せます。弊社はJPexamのISACAのCISMのサンプルは製品の性質を確かめるに足りて、あなたに満足させると信じております。あなたの権利と利益を保障するために、JPexamは一回で合格しなかったら、全額で返金することを約束します。弊社の目的はあなたが試験に合格することに助けを差し上げるだけでなく、あなたが本物のIT認証の専門家になることを願っています。あなたが仕事を求める競争力を高めて、自分の技術レベルに合わせている技術職を取って、気楽にホワイトカラー労働者になって高い給料を取ることをお祈りします。

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弊社の商品は試験の範囲を広くカバーすることが他のサイトがなかなか及ばならないです。それほかに品質はもっと高くてISACAのCISA認定試験の受験生が最良の選択であり、成功の最高の保障でございます。

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CISA試験番号:CISA問題集
試験科目:Isaca CISA
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ISACAのCISA認定試験に関連する知識を学んで自分のスキルを向上させ、CISA認証資格を通して他人の認可を得たいですか。ISACAの認定試験はあなたが自分自身のレベルを高めることができます。CISA認定試験の資格を取ったら、あなたがより良く仕事をすることができます。この試験が非常に困難ですが、実は試験の準備時に一生懸命である必要はありません。JPexamのCISA問題集を利用してから、一回で試験に合格することができるだけでなく、試験に必要な技能を身につけることもできます。

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NO.1 Which of the following hardware devices relieves the central computer from performing network
control, format conversion and message handling tasks?
A. Spool
B. Cluster controller
C. Protocol converter
D. Front end processor
Answer: D

ISACA 教科書   CISA   CISA クラムメディア   CISA 科目
Explanation:
A front-end processor is a hardware device that connects all communication lines to a central computer to
relieve the central computer.

NO.2 A sequence of bits appended to a digital document that is used to secure an e-mail sent through the
Internet is called a:
A. digest signature.
B. electronic signature.
C. digital signature.
D. hash signature.
Answer: C

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Explanation:
A digital signature through the private cryptographic key authenticates a transmission from a sender
through the private cryptographic key. It is a string of bits that uniquely represent another string of bits, a
digital document. An electronic signature refers to the string of bits that digitally represents a handwritten
signature captured by a computer system when a human applies it on an electronic pen pad, connected
to the system.

NO.3 In an EDI process, the device which transmits and receives electronic documents is the:
A. communications handler.
B. EDI translator.
C. application interface.
D. EDI interface.
Answer: A

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Explanation:
A communications handler transmits and receives electronic documents between trading partners
and/or wide area networks (WANs).
Incorrect answers:
B. An EDI translator translates data between the standard format and a trading partner's proprietary
format.
C. An application interface moves electronic transactions to, or from, the application system and performs
data mapping.
D. An EDI interface manipulates and routes data between the application system and the communications
handler.

NO.4 A LAN administrator normally would be restricted from:
A. having end-user responsibilities.
B. reporting to the end-user manager.
C. having programming responsibilities.
D. being responsible for LAN security administration.
Answer: C

ISACA   CISA テスト   CISA 独学   CISA ふりーく
Explanation:
A LAN administrator should not have programming responsibilities but may have end- user
responsibilities. The LAN administrator may report to the director of the IPF or, in a decentralized
operation, to the end-user manager. In small organizations, the LAN administrator also may be
responsible for security administration over the LAN.

NO.5 Structured programming is BEST described as a technique that:
A. provides knowledge of program functions to other programmers via peer reviews.
B. reduces the maintenance time of programs by the use of small-scale program modules.
C. makes the readable coding reflect as closely as possible the dynamic execution of the program.
D. controls the coding and testing of the high-level functions of the program in the development process.
Answer: B

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Explanation:
A characteristic of structured programming is smaller, workable units. Structured programming has
evolved because smaller, workable units are easier to maintain. Structured programming is a style of
programming which restricts the kinds of control structures. This limitation is not crippling. Any program
can be written with allowed control structures. Structured programming is sometimes referred to as
go-to-less programming, since a go-to statement is not allowed. This is perhaps the most well known
restriction of the style, since go-to statements were common at the time structured programming was
becoming more popular. Statement labels also become unnecessary, except in languages where
subroutines are identified by labels.

NO.6 Which of the following devices extends the network and has the capacity to store frames and act as a
storage and forward device?
A. Router
B. Bridge
C. Repeater
D. Gateway
Answer: B

ISACA 教科書   CISA 会場   CISA 割引
Explanation:
A bridge connects two separate networks to form a logical network (e.g., joining an ethernet and token
network) and has the storage capacity to store frames and act as a storage and forward device. Bridges
operate at the OSI data link layer by examining the media access control header of a data packet.
Incorrect answers:
A. Routers are switching devices that operate at the OSI network layer by examining network addresses
(i.e., routing information encoded in an IP packet). The router, by examining the IP address, can make
intelligent decisions in directing the packet to its destination.
C. Repeaters amplify transmission signals to reach remote devices by taking a signal from a LAN,
reconditioning and retiming it, and sending it to another. This functionality is hardware encoded and
occurs at the OSI physical layer.
D. Gateways provide access paths to foreign networks.

NO.7 An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is
LEAST likely to expect the job description of the DBA to include:
A. defining the conceptual schema.
B. defining security and integrity checks.
C. liaising with users in developing data model.
D. mapping data model with the internal schema.
Answer: D Explanation:
A DBA only in rare instances should be mapping data elements from the data model to the internal
schema (physical data storage definitions). To do so would eliminate data independence for application
systems. Mapping of the data model occurs with the conceptual schema since the conceptual schema
represents the enterprisewide view of data within an organization and is the basis for deriving an end-user
department data model.

NO.8 IS management has decided to rewrite a legacy customer relations system using fourth generation
languages (4GLs). Which of the following risks is MOST often associated with system development using
4GLs?
A. Inadequate screen/report design facilities
B. Complex programming language subsets
C. Lack of portability across operating systems
D. Inability to perform data intensive operations
Answer: D

ISACA   CISA 書籍   CISA   CISA 認定証   CISA 攻略   CISA 赤本
Explanation:
4.Ls are usually not suitable for data intensive operations. Instead, they are used mainly for graphic user
interface (GUI) design or as simple query/report generators.
Incorrect answers:
A, B. Screen/report design facilities are one of the main advantages of 4GLs, and 4GLs have simple
programming language subsets.
C. Portability is also one of the main advantages of 4GLs.

2013年9月1日星期日

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Exam Code: CISM
Exam Name: ISACA Certified Information Security Manager CISM
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Updated: 2013-09-01

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NO.1 An internal audit has identified major weaknesses over IT processing. Which of the following should an
information security manager use to BEST convey a sense of urgency to management?
A. Security metrics reports
B. Risk assessment reports
C. Business impact analysis (BIA)
D. Return on security investment report
Answer: B

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NO.2 Which of the following is characteristic of centralized information security management?
A. More expensive to administer
B. Better adherence to policies
C. More aligned with business unit needs
D. Faster turnaround of requests
Answer: B

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NO.3 Senior management commitment and support for information security can BEST be obtained through
presentations that:
A. use illustrative examples of successful attacks.
B. explain the technical risks to the organization.
C. evaluate the organization against best security practices.
D. tie security risks to key business objectives.
Answer: D

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NO.4 The PRIMARY goal in developing an information security strategy is to:
A. establish security metrics and performance monitoring.
B. educate business process owners regarding their duties.
C. ensure that legal and regulatory requirements are met.
D. support the business objectives of the organization.
Answer: D

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NO.5 An information security manager at a global organization that is subject to regulation by multiple
governmental jurisdictions with differing requirements should:
A. bring all locations into conformity with the aggregate requirements of all governmental jurisdictions.
B. establish baseline standards for all locations and add supplemental standards as required.
C. bring all locations into conformity with a generally accepted set of industry best practices.
D. establish a baseline standard incorporating those requirements that all jurisdictions have in common.
Answer: B

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NO.6 The MOST important component of a privacy policy is:
A. notifications
B. warranties
C. liabilities
D. geographic coverage
Answer: A

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NO.7 How would an information security manager balance the potentially conflicting requirements of an
international organization's security standards and local regulation?
A. Give organization standards preference over local regulations
B. Follow local regulations only
C. Make the organization aware of those standards where local regulations causes conflicts
D. Negotiate a local version of the organization standards
Answer: D

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NO.8 It is MOST important that information security architecture be aligned with which of the following?
A. Industry best practices
B. Information technology plans
C. Information security best practices
D. Business objectives and goals
Answer: D

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NO.9 What will have the HIGHEST impact on standard information security governance models?
A. Number of employees
B. Distance between physical locations
C. Complexity of organizational structure
D. Organizational budget
Answer: C

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NO.10 What is the PRIMARY role of the information security manager in the process of information
classification within an organization?
A. Defining and ratifying the classification structure of information assets
B. Deciding the classification levels applied to the organization's information assets
C. Securing information assets in accordance with their classification
D. Checking if information assets have been classified properly
Answer: A

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NO.11 Temporarily deactivating some monitoring processes, even if supported by an acceptance of
operational risk, may not be acceptable to the information security manager if:
A. it implies compliance risks.
B. short-term impact cannot be determined.
C. it violates industry security practices.
D. changes in the roles matrix cannot be detected.
Answer: A

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NO.12 Risk management programs are designed to reduce risk to:
A. a level that is too small to be measurable.
B. the point at which the benefit exceeds the expense.
C. a level that the organization is willing to accept.
D. a rate of return that equals the current cost of capital.
Answer: C

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NO.13 Logging is an example of which type of defense against systems compromise?
A. Containment
B. Detection
C. Reaction
D. Recovery
Answer: B

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NO.14 A risk assessment should be conducted:
A. once a year for each business process andsubprocess.
B. every three-to-six months for critical business processes.
C. by external parties to maintain objectivity.
D. annually or whenever there is a significant change.
Answer: D

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NO.15 To achieve effective strategic alignment of security initiatives, it is important that:
A. steering committee leadershipbe selected by rotation.
B. inputs be obtained and consensus achieved between the major organizational units.
C. the business strategybe updated periodically.
D. procedures and standardsbe approved by all departmental heads.
Answer: B

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NO.16 Security technologies should be selected PRIMARILY on the basis of their:
A. ability to mitigate business risks
B. evaluations in trade publications
C. use of new and emerging technologies
D. benefits in comparison to their costs
Answer: A

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NO.17 What would a security manager PRIMARILY utilize when proposing the implementation of a security
solution?
A. Risk assessment report
B. Technical evaluation report
C. Business case
D. Budgetary requirements
Answer: C

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NO.18 Acceptable risk is achieved when:
A. residual risk is minimized.
B. transferred risk is minimized.
C. control risk is minimized.
D. inherent risk is minimized.
Answer: A

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NO.19 Which of the following will BEST protect an organization from internal security attacks?
A. Static IP addressing
B. Internal address translation
C. Prospective employee background checks
D. Employee awareness certification program
Answer: C

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NO.20 Who in an organization has the responsibility for classifying information?
A. Data custodian
B. Database administrator
C. Information security officer
D. Data owner
Answer: D

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NO.21 Which of the following factors is a primary driver for information security governance that does not
require any further justification?
A. Alignment with industry best practices
B. Business continuity investment
C. Business benefits
D. Regulatory compliance
Answer: D

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NO.22 Which of the following results from the risk assessment process would BEST assist risk management
decision making?
A. Control risk
B. Inherent risk
C. Risk exposure
D. Residual risk
Answer: D

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NO.23 Which of the following is responsible for legal and regulatory liability?
A. Chief security officer (CSO)
B. Chief legal counsel (CLC)
C. Board and senior management
D. Information security steering group
Answer: C

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NO.24 Based on the information provided, which of the following situations presents the GREATEST
information security risk for an organization with multiple, but small, domestic processing locations?
A. Systems operation procedures are not enforced
B. Change management procedures are poor
C. Systems development is outsourced
D. Systems capacity management is not performed
Answer: B

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NO.25 A security manager meeting the requirements for the international flow of personal data will need to
ensure:
A. a data processing agreement.
B. a data protection registration.
C. the agreement of the data subjects.
D. subject access procedures.
Answer: C

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NO.26 In order to highlight to management the importance of integrating information security in the business
processes, a newly hired information security officer should FIRST:
A. prepare a security budget.
B. conduct a risk assessment.
C. develop an information security policy.
D. obtain benchmarking information.
Answer: B

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NO.27 Which of the following is MOST important in developing a security strategy?
A. Creating a positive business security environment
B. Understanding key business objectives
C. Having a reporting line to senior management
D. Allocating sufficient resources to information security
Answer: B

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NO.28 Which of the following BEST describes an information security manager's role in a multidisciplinary
team that will address a new regulatory requirement regarding operational risk?
A. Ensure that all IT risks are identified
B. Evaluate the impact of information security risks
C. Demonstrate that IT mitigating controls are in place
D. Suggest new IT controls to mitigate operational risk
Answer: B

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NO.29 Identification and prioritization of business risk enables project managers to:
A. establish implementation milestones.
B. reduce the overall amount of slack time.
C. address areas with most significance.
D. accelerate completion of critical paths.
Answer: C

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NO.30 From an information security manager perspective, what is the immediate benefit of clearly-defined
roles and responsibilities?
A. Enhanced policy compliance
B. Improved procedure flows
C. Segregation of duties
D. Better accountability
Answer: D

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2013年7月15日星期一

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Exam Code: CISM

Exam Name: ISACA (Certified Information Security Manager)

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NO.1 In order to highlight to management the importance of integrating information security in the business
processes, a newly hired information security officer should FIRST:
A. prepare a security budget.
B. conduct a risk assessment.
C. develop an information security policy.
D. obtain benchmarking information.
Answer: B

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NO.2 It is MOST important that information security architecture be aligned with which of the following?
A. Industry best practices
B. Information technology plans
C. Information security best practices
D. Business objectives and goals
Answer: D

ISACA   CISM   CISM   CISM

NO.3 To achieve effective strategic alignment of security initiatives, it is important that:
A. steering committee leadershipbe selected by rotation.
B. inputs be obtained and consensus achieved between the major organizational units.
C. the business strategybe updated periodically.
D. procedures and standardsbe approved by all departmental heads.
Answer: B

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NO.4 Which of the following is MOST important in developing a security strategy?
A. Creating a positive business security environment
B. Understanding key business objectives
C. Having a reporting line to senior management
D. Allocating sufficient resources to information security
Answer: B

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NO.5 Based on the information provided, which of the following situations presents the GREATEST
information security risk for an organization with multiple, but small, domestic processing locations?
A. Systems operation procedures are not enforced
B. Change management procedures are poor
C. Systems development is outsourced
D. Systems capacity management is not performed
Answer: B

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NO.6 An information security manager at a global organization that is subject to regulation by multiple
governmental jurisdictions with differing requirements should:
A. bring all locations into conformity with the aggregate requirements of all governmental jurisdictions.
B. establish baseline standards for all locations and add supplemental standards as required.
C. bring all locations into conformity with a generally accepted set of industry best practices.
D. establish a baseline standard incorporating those requirements that all jurisdictions have in common.
Answer: B

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NO.7 Who in an organization has the responsibility for classifying information?
A. Data custodian
B. Database administrator
C. Information security officer
D. Data owner
Answer: D

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NO.8 Acceptable risk is achieved when:
A. residual risk is minimized.
B. transferred risk is minimized.
C. control risk is minimized.
D. inherent risk is minimized.
Answer: A

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NO.9 Temporarily deactivating some monitoring processes, even if supported by an acceptance of
operational risk, may not be acceptable to the information security manager if:
A. it implies compliance risks.
B. short-term impact cannot be determined.
C. it violates industry security practices.
D. changes in the roles matrix cannot be detected.
Answer: A

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NO.10 Security technologies should be selected PRIMARILY on the basis of their:
A. ability to mitigate business risks
B. evaluations in trade publications
C. use of new and emerging technologies
D. benefits in comparison to their costs
Answer: A

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NO.11 Which of the following BEST describes an information security manager's role in a multidisciplinary
team that will address a new regulatory requirement regarding operational risk?
A. Ensure that all IT risks are identified
B. Evaluate the impact of information security risks
C. Demonstrate that IT mitigating controls are in place
D. Suggest new IT controls to mitigate operational risk
Answer: B

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NO.12 An internal audit has identified major weaknesses over IT processing. Which of the following should an
information security manager use to BEST convey a sense of urgency to management?
A. Security metrics reports
B. Risk assessment reports
C. Business impact analysis (BIA)
D. Return on security investment report
Answer: B

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NO.13 Senior management commitment and support for information security can BEST be obtained through
presentations that:
A. use illustrative examples of successful attacks.
B. explain the technical risks to the organization.
C. evaluate the organization against best security practices.
D. tie security risks to key business objectives.
Answer: D

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NO.14 A security manager meeting the requirements for the international flow of personal data will need to
ensure:
A. a data processing agreement.
B. a data protection registration.
C. the agreement of the data subjects.
D. subject access procedures.
Answer: C

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NO.15 Which of the following factors is a primary driver for information security governance that does not
require any further justification?
A. Alignment with industry best practices
B. Business continuity investment
C. Business benefits
D. Regulatory compliance
Answer: D

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NO.16 Risk management programs are designed to reduce risk to:
A. a level that is too small to be measurable.
B. the point at which the benefit exceeds the expense.
C. a level that the organization is willing to accept.
D. a rate of return that equals the current cost of capital.
Answer: C

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NO.17 How would an information security manager balance the potentially conflicting requirements of an
international organization's security standards and local regulation?
A. Give organization standards preference over local regulations
B. Follow local regulations only
C. Make the organization aware of those standards where local regulations causes conflicts
D. Negotiate a local version of the organization standards
Answer: D

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NO.18 The MOST important component of a privacy policy is:
A. notifications
B. warranties
C. liabilities
D. geographic coverage
Answer: A

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NO.19 Which of the following is characteristic of centralized information security management?
A. More expensive to administer
B. Better adherence to policies
C. More aligned with business unit needs
D. Faster turnaround of requests
Answer: B

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NO.20 Identification and prioritization of business risk enables project managers to:
A. establish implementation milestones.
B. reduce the overall amount of slack time.
C. address areas with most significance.
D. accelerate completion of critical paths.
Answer: C

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NO.21 From an information security manager perspective, what is the immediate benefit of clearly-defined
roles and responsibilities?
A. Enhanced policy compliance
B. Improved procedure flows
C. Segregation of duties
D. Better accountability
Answer: D

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NO.22 Which of the following will BEST protect an organization from internal security attacks?
A. Static IP addressing
B. Internal address translation
C. Prospective employee background checks
D. Employee awareness certification program
Answer: C

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NO.23 The PRIMARY goal in developing an information security strategy is to:
A. establish security metrics and performance monitoring.
B. educate business process owners regarding their duties.
C. ensure that legal and regulatory requirements are met.
D. support the business objectives of the organization.
Answer: D

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NO.24 What would a security manager PRIMARILY utilize when proposing the implementation of a security
solution?
A. Risk assessment report
B. Technical evaluation report
C. Business case
D. Budgetary requirements
Answer: C

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NO.25 Which of the following is responsible for legal and regulatory liability?
A. Chief security officer (CSO)
B. Chief legal counsel (CLC)
C. Board and senior management
D. Information security steering group
Answer: C

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NO.26 Which of the following results from the risk assessment process would BEST assist risk management
decision making?
A. Control risk
B. Inherent risk
C. Risk exposure
D. Residual risk
Answer: D

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NO.27 What is the PRIMARY role of the information security manager in the process of information
classification within an organization?
A. Defining and ratifying the classification structure of information assets
B. Deciding the classification levels applied to the organization's information assets
C. Securing information assets in accordance with their classification
D. Checking if information assets have been classified properly
Answer: A

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NO.28 Logging is an example of which type of defense against systems compromise?
A. Containment
B. Detection
C. Reaction
D. Recovery
Answer: B

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NO.29 What will have the HIGHEST impact on standard information security governance models?
A. Number of employees
B. Distance between physical locations
C. Complexity of organizational structure
D. Organizational budget
Answer: C

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NO.30 A risk assessment should be conducted:
A. once a year for each business process andsubprocess.
B. every three-to-six months for critical business processes.
C. by external parties to maintain objectivity.
D. annually or whenever there is a significant change.
Answer: D

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