CISA-JPN 試験問題 551
IT ベースのソリューションを開発する現在のプロジェクトでは、ビジネス要件の変化に対応するために追加の資金が必要になります。この追加資金を獲得するのに最適なのは誰でしょうか?
正解: B
CISA-JPN 試験問題 552
情報システム監査人が実装後レビューを実施する主な理由は次のどれですか?
正解: A
The primary reason for an IS auditor to conduct post-implementation reviews is to determine whether project objectives in the business case have been achieved. A post-implementation review is an audit activity that evaluates whether a project has delivered its expected outcomes or benefits in accordance with its objectives, scope, budget, and schedule. A business case is a document that defines and justifies the need, value, and feasibility of a project. A post-implementation review can help assess whether project objectives in the business case have been achieved by comparing actual results with planned expectations and identifying any gaps or deviations. The other options are not primary reasons for conducting post-implementation reviews, as they do not measure whether project objectives in the business case have been achieved. Ensuring key stakeholder sign-off has been obtained is a project closure activity that confirms that all project deliverables have been completed and accepted by key stakeholders, but it does not evaluate whether project objectives in the business case have been achieved. Aligning project objectives with business needs is a project initiation activity that ensures that the project is aligned with the organization's strategy, goals, and priorities, but it does not evaluate whether project objectives in the business case have been achieved. Documenting lessons learned to improve future project delivery is a project learning activity that captures and shares the knowledge, experience, and feedback gained from the project, but it does not evaluate whether project objectives in the business case have been achieved. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.3
CISA-JPN 試験問題 553
非対称暗号化を使用して機密性を確保するために、メッセージは次のどれで暗号化されますか?
正解: A
The best option for ensuring confidentiality through the use of asymmetric encryption is to encrypt a message with the recipient's public key (option A). This is because:
* Asymmetric encryption, also known as public-key cryptography, is a type of encryption that uses a pair of keys to encrypt and decrypt data. The pair of keys includes a public key, which can be shared with anyone, and a private key, which is kept secret by the owner12.
* In asymmetric encryption, the sender uses the recipient's public key to encrypt the data. The recipient then uses their private key to decrypt the data. This approach allows for secure communication between two parties without the need for both parties to have the same secret key12.
* Encrypting a message with the recipient's public key ensures that only the recipient can decrypt it with their private key. This provides confidentiality, which means that the message is protected from unauthorized access or disclosure12.
* Encrypting a message with the sender's private key (option B) does not ensure confidentiality, but rather authentication, which means that the message can be verified as coming from the sender. This is because anyone can decrypt the message with the sender's public key, but only the sender can encrypt it with their private key12.
* Encrypting a message with the sender's public key (option C) or the recipient's private key (option D) does not make sense, as it would render the message unreadable by both parties. This is because neither party has the corresponding key to decrypt it12.
Therefore, the best option for ensuring confidentiality through the use of asymmetric encryption is to encrypt a message with the recipient's public key (option A), as this ensures that only the recipient can decrypt it with their private key.
References: 1: What is asymmetric encryption? | Asymmetric vs. symmetric ... - Cloudflare 2: What is Asymmetric Encryption? - GeeksforGeeks
* Asymmetric encryption, also known as public-key cryptography, is a type of encryption that uses a pair of keys to encrypt and decrypt data. The pair of keys includes a public key, which can be shared with anyone, and a private key, which is kept secret by the owner12.
* In asymmetric encryption, the sender uses the recipient's public key to encrypt the data. The recipient then uses their private key to decrypt the data. This approach allows for secure communication between two parties without the need for both parties to have the same secret key12.
* Encrypting a message with the recipient's public key ensures that only the recipient can decrypt it with their private key. This provides confidentiality, which means that the message is protected from unauthorized access or disclosure12.
* Encrypting a message with the sender's private key (option B) does not ensure confidentiality, but rather authentication, which means that the message can be verified as coming from the sender. This is because anyone can decrypt the message with the sender's public key, but only the sender can encrypt it with their private key12.
* Encrypting a message with the sender's public key (option C) or the recipient's private key (option D) does not make sense, as it would render the message unreadable by both parties. This is because neither party has the corresponding key to decrypt it12.
Therefore, the best option for ensuring confidentiality through the use of asymmetric encryption is to encrypt a message with the recipient's public key (option A), as this ensures that only the recipient can decrypt it with their private key.
References: 1: What is asymmetric encryption? | Asymmetric vs. symmetric ... - Cloudflare 2: What is Asymmetric Encryption? - GeeksforGeeks
CISA-JPN 試験問題 554
次のどれがソーシャルエンジニアリング攻撃方法でしょうか?
正解: B
An employee is induced to reveal confidential IP addresses and passwords by answering questions over the phone. This is a social engineering attack method that exploits the trust or curiosity of the employee to obtain sensitive information that can be used to access or compromise the network. According to the web search results, social engineering is a technique that uses psychological manipulation to trick users into making security mistakes or giving away sensitive information1. Phishing, whaling, baiting, and pretexting are some of the common forms of social engineering attacks2. Social engineering attacks are often more effective and profitable than purely technical attacks, as they rely on human error rather than system vulnerabilities
CISA-JPN 試験問題 555
高度にセキュリティ保護されたエリアへの訪問者のアクセスを制御する最も効果的な方法はどれですか?
正解: A
The most effective control over visitor access to highly secured areas is to require visitors to be escorted by authorized personnel. This control ensures that visitors are supervised at all times and do not enter any restricted or sensitive areas without permission. It also allows authorized personnel to verify the identity, purpose, and clearance of the visitors, and to monitor their behavior and activities. Escorting visitors also reduces the risk of tailgating, piggybacking, or unauthorized duplication of access credentials.
Requiring visitors to use biometric authentication, monitoring visitors online by security cameras, and requiring visitors to enter through dead-man doors are all examples of technical controls that can enhance visitor access control, but they are not as effective as escorting visitors. Biometric authentication can provide a high level of identity verification, but it does not prevent visitors from accessing unauthorized areas or compromising security in other ways. Security cameras can provide a record of visitor movements and actions, but they may not deter or detect security breaches in real time. Dead-man doors can prevent unauthorized entry by requiring two-factor authentication, but they do not ensure that visitors are accompanied by authorized personnel.
References:
* ISC Best Practices for Facility Access Control1
* Visitor Management Best Practices From Top Organizations2
* 8 Best Practices for Setting Up a Visitor Management System3
Requiring visitors to use biometric authentication, monitoring visitors online by security cameras, and requiring visitors to enter through dead-man doors are all examples of technical controls that can enhance visitor access control, but they are not as effective as escorting visitors. Biometric authentication can provide a high level of identity verification, but it does not prevent visitors from accessing unauthorized areas or compromising security in other ways. Security cameras can provide a record of visitor movements and actions, but they may not deter or detect security breaches in real time. Dead-man doors can prevent unauthorized entry by requiring two-factor authentication, but they do not ensure that visitors are accompanied by authorized personnel.
References:
* ISC Best Practices for Facility Access Control1
* Visitor Management Best Practices From Top Organizations2
* 8 Best Practices for Setting Up a Visitor Management System3
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