CISA-JPN 試験問題 296
データベース管理システム (DBMS) のレコード ロック オプションは次の目的で使用されます。
正解: A
The record-locking option of a database management system (DBMS) serves to eliminate the risk of concurrent updates to a record by different users or transactions. Record locking is a technique of preventing simultaneous access to data in a database, to prevent inconsistent results1. For example, if two bank clerks try to update the same bank account for two different transactions, record locking can ensure that only one clerk can modify the record at a time, while the other has to wait until the lock is released. This way, the record will reflect both transactions correctly and avoid data corruption.
Record locking does not serve to allow database administrators (DBAs) to record the activities of users. This is a function of auditing or logging, which can track the actions performed by users on the database2. Record locking does not affect the ability of DBAs to monitor or audit user activities.
Record locking does not serve to restrict users from changing certain values within records. This is a function of access control or authorization, which can enforce rules or policies on what data users can view or modify2. Record locking does not affect the permissions or privileges of users on the database.
Record locking does not serve to allow users to lock others out of their files. This is a function of encryption or password protection, which can secure files from unauthorized access or modification3. Record locking does not affect the security or confidentiality of files on the database.
References:
Record locking - Wikipedia1
Database security - Wikipedia2
File system permissions - Wikipedia3
Record locking does not serve to allow database administrators (DBAs) to record the activities of users. This is a function of auditing or logging, which can track the actions performed by users on the database2. Record locking does not affect the ability of DBAs to monitor or audit user activities.
Record locking does not serve to restrict users from changing certain values within records. This is a function of access control or authorization, which can enforce rules or policies on what data users can view or modify2. Record locking does not affect the permissions or privileges of users on the database.
Record locking does not serve to allow users to lock others out of their files. This is a function of encryption or password protection, which can secure files from unauthorized access or modification3. Record locking does not affect the security or confidentiality of files on the database.
References:
Record locking - Wikipedia1
Database security - Wikipedia2
File system permissions - Wikipedia3
CISA-JPN 試験問題 297
コンピュータ システムに障害が発生する直前の状態にトランザクションと記録を復元するための適切なカットオフが確立されていることを最も確実に保証できるのは次のうちどれですか。
正解: B
The best way to ensure that a proper cutoff has been established to reinstate transactions and records to their condition just prior to a computer system failure is to use a database management system (DBMS) to dynamically back-out partially processed transactions. A DBMS is a software system that manages the creation, manipulation, retrieval, and security of data stored in a database. A DBMS can provide features such as transaction management, concurrency control, recovery management, and integrity management. A DBMS can dynamically back-out partially processed transactions by using mechanisms such as rollback segments, undo logs, or write-ahead logs. These mechanisms allow the DBMS to restore the database to a consistent state before the failure occurred. References:
* CISA Review Manual (Digital Version)
* CISA Questions, Answers & Explanations Database
* CISA Review Manual (Digital Version)
* CISA Questions, Answers & Explanations Database
CISA-JPN 試験問題 298
組織の目標を達成するために IT を最大限に活用する IT 戦略計画には、次の内容が含まれます。
正解: C
An IT strategic plan that best leverages IT in achieving organizational goals will include enterprise architecture (EA) impacts. EA is the practice of analyzing, designing, planning, and implementing enterprise analysis to successfully execute on business strategies1. EA helps organizations structure IT projects and policies to align with business goals, to stay agile and resilient in the face of rapid change, and to stay on top of industry trends and disruptions1. EA also describes an organization's processes, information processes and personnel and other organizational subunits aligned with the organization's core goals and strategies2. By including EA impacts in the IT strategic plan, an organization can ensure that the IT initiatives are consistent with the business vision, objectives, and tactics, and that they support the desired business outcomes3.
A comparison of future needs against current capabilities, a risk-based ranking of projects, and IT budgets linked to the organization's budget are all important elements of an IT strategic plan, but they do not necessarily leverage IT in achieving organizational goals. A comparison of future needs against current capabilities can help identify gaps and opportunities for improvement, but it does not provide a clear direction or roadmap for how to achieve them. A risk-based ranking of projects can help prioritize the most critical and beneficial projects, but it does not ensure that they are aligned with the business strategy or that they deliver value to the stakeholders. IT budgets linked to the organization's budget can help allocate resources and monitor costs, but they do not reflect the impact or contribution of IT to the business performance or growth.
References:
Implement Agile IT Strategic Planning with Enterprise Architecture - The Open Group Blog What is enterprise architecture? A framework for transformation | CIO Strategic Planning and Enterprise Architecture
A comparison of future needs against current capabilities, a risk-based ranking of projects, and IT budgets linked to the organization's budget are all important elements of an IT strategic plan, but they do not necessarily leverage IT in achieving organizational goals. A comparison of future needs against current capabilities can help identify gaps and opportunities for improvement, but it does not provide a clear direction or roadmap for how to achieve them. A risk-based ranking of projects can help prioritize the most critical and beneficial projects, but it does not ensure that they are aligned with the business strategy or that they deliver value to the stakeholders. IT budgets linked to the organization's budget can help allocate resources and monitor costs, but they do not reflect the impact or contribution of IT to the business performance or growth.
References:
Implement Agile IT Strategic Planning with Enterprise Architecture - The Open Group Blog What is enterprise architecture? A framework for transformation | CIO Strategic Planning and Enterprise Architecture
CISA-JPN 試験問題 299
データ カンターのスロート評価をレビューする IS 監査人は、次のような場合に最も懸念します。
正解: B
An IS auditor reviewing the threat assessment for a data center would be most concerned if all identified threats relate to external entities. This indicates that the threat assessment is incomplete and biased, as it ignores the potential threats from internal sources, such as employees, contractors, vendors, or authorized visitors. Internal threats can pose significant risks to the data center, as they may have access to sensitive information, systems, or facilities, and may exploit their privileges for malicious or fraudulent purposes. According to a study by IBM, 60% of cyberattacks in 2015 were carried out by insiders1 Some of the identified threats are unlikely to occur is not a cause for concern, as it shows that the threat assessment is comprehensive and realistic, and considers all possible scenarios, regardless of their probability. A threat assessment should not exclude any potential threats based on subjective judgments or assumptions, as they may still have a high impact if they materialize.
The exercise was completed by local management is not a cause for concern, as it shows that the threat assessment is conducted by the people who are most familiar with the data center's operations, environment, and risks. Local management may have more relevant and accurate information and insights than external parties, and may be more invested in the outcome of the threat assessment.
Neighboring organizations' operations have been included is not a cause for concern, as it shows that the threat assessment is holistic and contextual, and considers the interdependencies and influences of external factors on the data center's security. Neighboring organizations' operations may pose direct or indirect threats to the data center, such as physical damage, network interference, or shared vulnerabilities.
References:
* IBM Security Services 2016 Cyber Security Intelligence Index 1
The exercise was completed by local management is not a cause for concern, as it shows that the threat assessment is conducted by the people who are most familiar with the data center's operations, environment, and risks. Local management may have more relevant and accurate information and insights than external parties, and may be more invested in the outcome of the threat assessment.
Neighboring organizations' operations have been included is not a cause for concern, as it shows that the threat assessment is holistic and contextual, and considers the interdependencies and influences of external factors on the data center's security. Neighboring organizations' operations may pose direct or indirect threats to the data center, such as physical damage, network interference, or shared vulnerabilities.
References:
* IBM Security Services 2016 Cyber Security Intelligence Index 1
CISA-JPN 試験問題 300
施設の入り口に生体認証アクセス装置を設置する場合、どのような管理が行われますか?
正解: A
A biometric access device installed at the entrance to a facility is a type of preventive control. Preventive controls are designed to deter or prevent undesirable events from occurring12. They are proactive measures that aim to inhibit incidents before they happen12. In this case, the biometric access device prevents unauthorized individuals from gaining access to the facility by requiring unique biological characteristics for authentication12.
References:
* Guide to Biometric Access Control & Door Lock Security - Avigilon
* Biometric access control: meaning, types and implementation - Smowl
References:
* Guide to Biometric Access Control & Door Lock Security - Avigilon
* Biometric access control: meaning, types and implementation - Smowl
- 他のバージョン
- 1179ISACA.CISA-JPN.v2025-06-05.q596
- 1112ISACA.CISA-JPN.v2025-05-16.q572
- 2172ISACA.CISA-JPN.v2023-04-10.q297
- 2047ISACA.CISA-JPN.v2023-04-03.q306
- 2185ISACA.CISA-JPN.v2023-03-20.q319
- 2226ISACA.CISA-JPN.v2022-08-01.q273
- 2286ISACA.CISA-JPN.v2022-05-28.q253
- 最新アップロード
- 269NCLEX.NCLEX-RN.v2026-06-27.q583
- 125Juniper.JN0-232.v2026-06-27.q23
- 134BICSI.INSTC_V8.v2026-06-27.q59
- 269Cisco.300-710.v2026-06-26.q474
- 248ISACA.CISM.v2026-06-26.q913
- 174Salesforce.Integration-Architect.v2026-06-26.q116
- 254Cisco.350-401.v2026-06-26.q363
- 148Salesforce.MC-101.v2026-06-26.q44
- 297CheckPoint.156-315.81.v2026-06-26.q678
- 227Peoplecert.MSP-Practitioner.v2026-06-24.q75
