[2026-07-11更新,999問] 無料ISACA CISA試験問題集、CISA学習教材(ページ 75)

CISA 試験問題 366

Who is accountable for maintaining appropriate security measures over information assets?

A. Data and systems owners

B. Data and systems users

C. Data and systems custodians

D. Data and systems auditors

CISA 試験問題 367

In regard to moving an application program from the test environment to the production environment, the BEST control would be to have the:

A. application programmer copy the source program and compiled object module to the production libraries

B. application programmer copy the source program to the production libraries and then have the production control group compile the program.

C. production control group compile the object module to the production libraries using the source program in the test environment.

D. production control group copy the source program to the production libraries and then compile the program.

CISA 試験問題 368

Which of the following will enable a customer to authenticate an online Internet vendor?

A. Vendor signs a reply using a hash function and the customer's public key.

B. Customer verifies the vendor's certificate with a certificate authority (CA).

C. Vendor decrypts incoming orders using its own private key.

D. Customer encrypts an order using the vendor's public key.

CISA 試験問題 369

A global company has been using a publicly available AI tool to obtain information about global laws and regulations that could impact the business. Which of the following should be of MOST concern to an IS auditor?

A. Accuracy and quality of the data provided by the AI tool

B. Whether the organization is using a paid version of the AI tool

C. Version and provider of the AI tool being utilized

D. Whether the tool is utilized by competitors in the same industry

CISA 試験問題 370

A database is denormalized in order to:

A. increase processing efficiency.

B. ensure data integrity.

C. save storage space.

D. prevent loss of data.

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CISA 試験問題 366

CISA 試験問題 367

CISA 試験問題 368

CISA 試験問題 369

CISA 試験問題 370

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