CISA-JPN 試験問題 146
組織のセキュリティ ポリシーでは、すべての新入社員が適切なセキュリティ意識向上トレーニングを受けることが義務付けられています。次のどの指標が、このポリシーへの準拠を最も確実に保証しますか?
正解: A
The best metric to assure compliance with the policy of providing security awareness training to all new employees is the percentage of new hires that have completed the training, as this directly measures the extent to which the policy is implemented and enforced. The number of new hires who have violated enterprise security policies, the number of reported incidents by new hires, and the percentage of new hires who report incidents are not directly related to the policy, as they may depend on other factors such as the nature and frequency of threats, the effectiveness of security controls, and the reporting culture of the organization.
References: CISA Review Manual (Digital Version), Chapter 5, Section 5.7
References: CISA Review Manual (Digital Version), Chapter 5, Section 5.7
CISA-JPN 試験問題 147
IS 監査人は、製造工場の産業用 IoT (モノのインターネット) インフラストラクチャの実装に関連する制御のレビューを準備しています。次の脆弱性のうち、組織にとって最大のセキュリティ リスクとなるものはどれですか。
正解: B
The use of open-source software components in IoT devices presents the greatest security risk due to potential vulnerabilities that may exist within the software. These vulnerabilities can be exploited if patches are not applied promptly, and the organization might not have direct control over the software's maintenance and security updates. This risk is amplified in critical manufacturing environments where compromised IoT devices can lead to operational disruptions.
* Physical Security (Option A):While important, theft of IoT devices generally poses less risk compared to a system-wide compromise due to software vulnerabilities.
* Firmware Storage Constraints (Option C):While a limitation, this is a secondary concern compared to exploitable software.
* Devices Not Using Wireless Connectivity (Option D):Wired devices are generally more secure, reducing this as a significant concern.
Reference:ISACA CISA Review Manual, Job Practice Area 4: Protection of Information Assets.
* Physical Security (Option A):While important, theft of IoT devices generally poses less risk compared to a system-wide compromise due to software vulnerabilities.
* Firmware Storage Constraints (Option C):While a limitation, this is a secondary concern compared to exploitable software.
* Devices Not Using Wireless Connectivity (Option D):Wired devices are generally more secure, reducing this as a significant concern.
Reference:ISACA CISA Review Manual, Job Practice Area 4: Protection of Information Assets.
CISA-JPN 試験問題 148
組織の重要なデータのバックアップ手順は、どのタイプの制御と見なされますか?
正解: B
Backup procedures for an organization's critical data are considered to be corrective controls, as they are designed to restore normal operations after a disruption or failure. Corrective controls aim to minimize the impact of an incident and prevent recurrence. Directive, detective and compensating controls are not related to backup procedures. Directive controls are intended to guide or instruct users to follow policies and procedures. Detective controls are intended to identify and report incidents or violations. Compensating controls are intended to mitigate the risk of a missing or ineffective primary control. References: CISA Review Manual (Digital Version), Chapter 2, Section 2.11
CISA-JPN 試験問題 149
小規模な IT 部門では DevOps を採用しており、これによりこのグループのメンバーはコードを本番環境にデプロイし、リリースを自動化するために開発アクセスを維持できます。次のうち、最も効果的な制御はどれですか。
正解: A
The most effective control to maintain segregation of duties in a DevOps environment is A. Enforce approval prior to deployment by a member of the team who has not taken part in the development. Segregation of duties (SoD) is a principle that requires multiple actors to complete a task to reduce the risk of fraud, error, or abuse1. In a DevOps environment, where developers and operators work together to deliver software faster and more reliably, SoD may seem to be incompatible or impractical. However, SoD can still be achieved by implementing controls that ensure that no single person can develop, test, and deploy code without oversight or review2.
Enforcing approval prior to deployment by a member of the team who has not taken part in the development is an effective control that ensures that code changes are verified and validated by a peer before they are released to production. This control can help prevent or detect any unauthorized or malicious modifications, errors, or vulnerabilities in the code, and ensure that the code meets the quality and security standards3. This control can also promote collaboration and feedback among the team members, and improve the transparency and accountability of the software delivery process3.
Enforcing approval prior to deployment by a member of the team who has not taken part in the development is an effective control that ensures that code changes are verified and validated by a peer before they are released to production. This control can help prevent or detect any unauthorized or malicious modifications, errors, or vulnerabilities in the code, and ensure that the code meets the quality and security standards3. This control can also promote collaboration and feedback among the team members, and improve the transparency and accountability of the software delivery process3.
CISA-JPN 試験問題 150
患者が治療のためにどこにいても患者データにアクセスできるようにしたい、複数の拠点を持つ医療機関にとって最も効率的なソリューションは次のどれですか?
正解: B
The answer B is correct because Software as a Service (SaaS) provider is the most efficient solution for a multi-location healthcare organization that wants to be able to access patient data wherever patients present themselves for care. SaaS is a cloud computing model that allows users to access software applications over the internet, without having to install, maintain, or update them on their own devices or servers. SaaS providers host and manage the software applications and the underlying infrastructure, and handle any issues such as security, availability, and performance.
SaaS can offer several benefits for a multi-location healthcare organization, such as:
* Accessibility: SaaS applications can be accessed from any device and location that has an internet connection, which enables the healthcare organization to access patient data across different facilities and regions, and provide seamless and coordinated care to the patients.
* Scalability: SaaS applications can scale up or down according to the demand and usage of the healthcare organization, which allows the organization to accommodate fluctuations in patient volume, data volume, or service requirements.
* Cost-effectiveness: SaaS applications are usually offered on a subscription or pay-per-use basis, which reduces the upfront and ongoing costs of purchasing, installing, and maintaining software licenses, hardware, and IT staff.
* Security: SaaS providers are responsible for ensuring the security and privacy of the software applications and the data they store, which can help the healthcare organization comply with the relevant regulations and standards, such as HIPAA (Health Insurance Portability and Accountability Act) or GDPR (General Data Protection Regulation).
Some examples of SaaS providers that offer solutions for healthcare organizations are:
* Epic: Epic is a leading provider of electronic health record (EHR) systems that enable healthcare organizations to store, manage, and share patient data across different settings and specialties. Epic also offers cloud-based solutions that allow healthcare organizations to access Epic's software applications over the internet, without having to host them on their own servers.
* Salesforce Health Cloud: Salesforce Health Cloud is a cloud-based platform that helps healthcare organizations connect with patients, providers, payers, and partners. Salesforce Health Cloud enables healthcare organizations to manage patient relationships, coordinate care teams, engage patients through personalized journeys, and leverage data and analytics to improve outcomes and efficiency.
* DocuSign: DocuSign is a cloud-based platform that enables users to sign, send, and manage documents electronically. DocuSign can help healthcare organizations streamline workflows, reduce errors, and enhance compliance by automating the process of obtaining signatures for consent forms, contracts, prescriptions, referrals, and other documents.
The other options are not as efficient as option B. Infrastructure as a Service (IaaS) provider (option A) is a cloud computing model that provides users with access to computing resources such as servers, storage, network, and operating systems over the internet. IaaS can offer some benefits such as flexibility, scalability, and cost-effectiveness for a multi-location healthcare organization, but it also requires more technical expertise and management from the organization than SaaS. The organization would still need to install, configure, update, and secure the software applications that run on the IaaS infrastructure. Network segmentation (option C) is a technique that divides a network into smaller subnetworks based on criteria such as function, location, or security level. Network segmentation can improve the performance, security, and manageability of a network by reducing congestion, isolating threats, and enforcing policies. However, network segmentation alone does not enable a multi-location healthcare organization to access patient data wherever patients present themselves for care. The organization would still need a software solution that can store, manage, and share patient data across different segments of the network. Dynamic localization (option D) is a process that adapts the content and functionality of a software application to suit the preferences and needs of users in different locations or regions. Dynamic localization can enhance the user experience and satisfaction by providing relevant information in local languages, currencies, formats, and regulations.
However, dynamic localization does not address the core issue of accessing patient data wherever patients present themselves for care. The organization would still need a software solution that can store, manage, and share patient data across different locations or regions.
References:
* Epic
* Salesforce Health Cloud
* DocuSign
SaaS can offer several benefits for a multi-location healthcare organization, such as:
* Accessibility: SaaS applications can be accessed from any device and location that has an internet connection, which enables the healthcare organization to access patient data across different facilities and regions, and provide seamless and coordinated care to the patients.
* Scalability: SaaS applications can scale up or down according to the demand and usage of the healthcare organization, which allows the organization to accommodate fluctuations in patient volume, data volume, or service requirements.
* Cost-effectiveness: SaaS applications are usually offered on a subscription or pay-per-use basis, which reduces the upfront and ongoing costs of purchasing, installing, and maintaining software licenses, hardware, and IT staff.
* Security: SaaS providers are responsible for ensuring the security and privacy of the software applications and the data they store, which can help the healthcare organization comply with the relevant regulations and standards, such as HIPAA (Health Insurance Portability and Accountability Act) or GDPR (General Data Protection Regulation).
Some examples of SaaS providers that offer solutions for healthcare organizations are:
* Epic: Epic is a leading provider of electronic health record (EHR) systems that enable healthcare organizations to store, manage, and share patient data across different settings and specialties. Epic also offers cloud-based solutions that allow healthcare organizations to access Epic's software applications over the internet, without having to host them on their own servers.
* Salesforce Health Cloud: Salesforce Health Cloud is a cloud-based platform that helps healthcare organizations connect with patients, providers, payers, and partners. Salesforce Health Cloud enables healthcare organizations to manage patient relationships, coordinate care teams, engage patients through personalized journeys, and leverage data and analytics to improve outcomes and efficiency.
* DocuSign: DocuSign is a cloud-based platform that enables users to sign, send, and manage documents electronically. DocuSign can help healthcare organizations streamline workflows, reduce errors, and enhance compliance by automating the process of obtaining signatures for consent forms, contracts, prescriptions, referrals, and other documents.
The other options are not as efficient as option B. Infrastructure as a Service (IaaS) provider (option A) is a cloud computing model that provides users with access to computing resources such as servers, storage, network, and operating systems over the internet. IaaS can offer some benefits such as flexibility, scalability, and cost-effectiveness for a multi-location healthcare organization, but it also requires more technical expertise and management from the organization than SaaS. The organization would still need to install, configure, update, and secure the software applications that run on the IaaS infrastructure. Network segmentation (option C) is a technique that divides a network into smaller subnetworks based on criteria such as function, location, or security level. Network segmentation can improve the performance, security, and manageability of a network by reducing congestion, isolating threats, and enforcing policies. However, network segmentation alone does not enable a multi-location healthcare organization to access patient data wherever patients present themselves for care. The organization would still need a software solution that can store, manage, and share patient data across different segments of the network. Dynamic localization (option D) is a process that adapts the content and functionality of a software application to suit the preferences and needs of users in different locations or regions. Dynamic localization can enhance the user experience and satisfaction by providing relevant information in local languages, currencies, formats, and regulations.
However, dynamic localization does not address the core issue of accessing patient data wherever patients present themselves for care. The organization would still need a software solution that can store, manage, and share patient data across different locations or regions.
References:
* Epic
* Salesforce Health Cloud
* DocuSign
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