CISA-JPN 試験問題 591
システムが RFID を使用する場合、IS 監査人が最も注意すべき点は次のどれですか?
正解: A
RFID stands for Radio Frequency Identification, and it is a technology that uses radio waves to identify or track objects that have a small chip (RFID tag) attached to them. RFID tags can store various types of information, such as serial numbers, product codes, or personal data. RFID readers can scan the tags from a distance and access the information without physical contact1.
RFID has many benefits for different applications, such as inventory management, supply chain optimization, asset tracking, and access control. However, RFID also poses some challenges and risks for information security and privacy. Some of these risks are:
* Privacy: RFID tags can be read by unauthorized or malicious parties, who can collect personal or sensitive data without the knowledge or consent of the tag owners. This can lead to identity theft, profiling, tracking, or surveillance2. For example, a hacker could scan an RFID-tagged passport or credit card and steal the personal information or financial details of the owner3.
* Communication attacks: RFID systems are vulnerable to various types of attacks that target the wireless communication between the tags and the readers. These include eavesdropping, jamming, spoofing, replaying, cloning, or modifying the data transmitted by the tags or the readers4. For example, an attacker could intercept the data from an RFID tag and alter it before sending it to the reader, causing false or misleading information to be recorded.
* Mafia fraud: This is a type of attack where an adversary acts as a man-in-the-middle and relays the information between two legitimate parties. This can allow the adversary to bypass authentication or authorization mechanisms and gain access to restricted areas or resources. For example, an attacker could use a device to relay the signal from an RFID-tagged car key to the car's ignition system and start the car without having the physical key.
RFID has many benefits for different applications, such as inventory management, supply chain optimization, asset tracking, and access control. However, RFID also poses some challenges and risks for information security and privacy. Some of these risks are:
* Privacy: RFID tags can be read by unauthorized or malicious parties, who can collect personal or sensitive data without the knowledge or consent of the tag owners. This can lead to identity theft, profiling, tracking, or surveillance2. For example, a hacker could scan an RFID-tagged passport or credit card and steal the personal information or financial details of the owner3.
* Communication attacks: RFID systems are vulnerable to various types of attacks that target the wireless communication between the tags and the readers. These include eavesdropping, jamming, spoofing, replaying, cloning, or modifying the data transmitted by the tags or the readers4. For example, an attacker could intercept the data from an RFID tag and alter it before sending it to the reader, causing false or misleading information to be recorded.
* Mafia fraud: This is a type of attack where an adversary acts as a man-in-the-middle and relays the information between two legitimate parties. This can allow the adversary to bypass authentication or authorization mechanisms and gain access to restricted areas or resources. For example, an attacker could use a device to relay the signal from an RFID-tagged car key to the car's ignition system and start the car without having the physical key.
CISA-JPN 試験問題 592
クラウドベースのメッセージングおよびコラボレーション プラットフォームの取得の計画段階で決定することが最も重要なのは次のどれですか?
正解: B
The most important thing to determine during the planning phase of a cloud-based messaging and collaboration platform acquisition is the types of data that can be uploaded to the platform. This is because different types of data may have different security, privacy, and compliance requirements, depending on the nature, sensitivity, and value of the data. For example, personal data, financial data, health data, or intellectual property data may be subject to various laws and regulations that govern how they can be collected, stored, processed, and shared in the cloud. Therefore, it is essential to identify and classify the types of data that will be uploaded to the platform, and ensure that the platform meets the organization's policies and standards for data protection1.
The other options are not as important as the types of data that can be uploaded to the platform during the planning phase of a cloud-based messaging and collaboration platform acquisition. Option A, role-based access control policies, is a mechanism that defines who can access what data and resources on the platform based on their roles and responsibilities. Role-based access control policies are important for ensuring data security and accountability, but they can be designed and implemented after the platform is acquired2. Option C, processes for on-boarding and off-boarding users to the platform, are procedures that enable or disable user accounts and access rights on the platform. Processes for on-boarding and off-boarding users are important for managing user identities and lifecycles, but they can be developed and executed after the platform is acquired3. Option D, processes for reviewing administrator activity, are methods that monitor and audit the actions and events performed by administrators on the platform. Processes for reviewing administrator activity are important for detecting and preventing unauthorized or malicious activities, but they can be established and performed after the platform is acquired4.
References:
* Cloud Messaging and Collaboration Services - Maryland.gov DoIT4
* MessageBird acquires real-time notifications and in-app messaging platform Pusher for $35M | TechCrunch2
* Symphony to lead financial market communications with the acquisition of Cloud9 Technologies3
* Cloud messaging and collaboration | Sumo Logic
The other options are not as important as the types of data that can be uploaded to the platform during the planning phase of a cloud-based messaging and collaboration platform acquisition. Option A, role-based access control policies, is a mechanism that defines who can access what data and resources on the platform based on their roles and responsibilities. Role-based access control policies are important for ensuring data security and accountability, but they can be designed and implemented after the platform is acquired2. Option C, processes for on-boarding and off-boarding users to the platform, are procedures that enable or disable user accounts and access rights on the platform. Processes for on-boarding and off-boarding users are important for managing user identities and lifecycles, but they can be developed and executed after the platform is acquired3. Option D, processes for reviewing administrator activity, are methods that monitor and audit the actions and events performed by administrators on the platform. Processes for reviewing administrator activity are important for detecting and preventing unauthorized or malicious activities, but they can be established and performed after the platform is acquired4.
References:
* Cloud Messaging and Collaboration Services - Maryland.gov DoIT4
* MessageBird acquires real-time notifications and in-app messaging platform Pusher for $35M | TechCrunch2
* Symphony to lead financial market communications with the acquisition of Cloud9 Technologies3
* Cloud messaging and collaboration | Sumo Logic
CISA-JPN 試験問題 593
次の監査手順のうち、アプリケーション プログラムが設計どおりに機能していることを最も確実に保証できるのはどれですか。
正解: A
Using a continuous auditing module is an audit procedure that would provide the best assurance that an application program is functioning as designed. A continuous auditing module is a software tool that performs automated and continuous testing and monitoring of an application program's inputs, outputs, processes, and controls. A continuous auditing module can help to verify the accuracy, completeness, validity, reliability, and timeliness of the application program's data and transactions. A continuous auditing module can also help to identify and report any errors, anomalies, deviations, or exceptions in the application program's performance or compliance.
The other options are not as effective or relevant as using a continuous auditing module for providing assurance that an application program is functioning as designed. Interviewing business management is a technique for obtaining information and opinions from the users or owners of the application program, but it does not directly test or verify the functionality or quality of the application program. Confirming accounts is a technique for verifying the existence and accuracy of account balances or transactions, but it does not necessarily reflect the design or operation of the application program. Reviewing program documentation is a technique for examining the specifications, requirements, and procedures of the application program, but it does not provide evidence of the actual implementation or execution of the application program.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019, p. 2361
* Continuous audit and monitoring - PwC2
The other options are not as effective or relevant as using a continuous auditing module for providing assurance that an application program is functioning as designed. Interviewing business management is a technique for obtaining information and opinions from the users or owners of the application program, but it does not directly test or verify the functionality or quality of the application program. Confirming accounts is a technique for verifying the existence and accuracy of account balances or transactions, but it does not necessarily reflect the design or operation of the application program. Reviewing program documentation is a technique for examining the specifications, requirements, and procedures of the application program, but it does not provide evidence of the actual implementation or execution of the application program.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019, p. 2361
* Continuous audit and monitoring - PwC2
CISA-JPN 試験問題 594
IT 戦略計画をレビューする際に、情報システム監査人は以下の点が特定されているかどうかを考慮する必要があります。
正解: C
In reviewing the IT strategic plan, the IS auditor should consider whether it identifies the major IT initiatives that are aligned with the organization's vision, mission, and objectives, and that support the business strategy and priorities12. The major IT initiatives should also be realistic, measurable, and achievable, and should have clear timelines, budgets, and responsibilities34.
References
1: IT Strategy Template for a Successful Strategic Plan | Gartner2 2: IT Strategy Template for a Successful Strategic Plan | Gartner4 3: Conduct a Strategic Plan Review & Assessment - Governance3 4: Time To Conduct A Strategy Review? Here's How To Get Started1
References
1: IT Strategy Template for a Successful Strategic Plan | Gartner2 2: IT Strategy Template for a Successful Strategic Plan | Gartner4 3: Conduct a Strategic Plan Review & Assessment - Governance3 4: Time To Conduct A Strategy Review? Here's How To Get Started1
CISA-JPN 試験問題 595
法医学調査取得の一環としてデジタル証拠の保護に最も役立つテクノロジーは次のどれですか?
正解: A
A hardware-based media write blocker (Option A) ensures that forensic investigators can acquire digital evidence without altering the original data, maintaining its integrity for legal proceedings.
ISACA CISA Reference: Digital forensics best practices emphasize write-blocking devices to prevent contamination of evidence.
Risk Implication: Without a write blocker, evidence may be tampered with, compromising its admissibility in court.
ISACA CISA Reference: Digital forensics best practices emphasize write-blocking devices to prevent contamination of evidence.
Risk Implication: Without a write blocker, evidence may be tampered with, compromising its admissibility in court.
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