CISA-KR 문제 36
Validity checks are controls that verify that data conforms to predefined formats or ranges. They can prevent entry of character data into numeric fields, but they cannot ensure that the numeric data is correct or complete.
Reasonableness checks are controls that verify that data is within expected or acceptable limits. They can detect outliers or anomalies in data, but they cannot ensure that the data matches the source. Display back of project detail after entry is a control that allows the user to review and confirm the data entered into the system. It can help reduce human errors, but it cannot guarantee that the data is accurate or consistent with the source. References: Information Systems Operations and Business Resilience, CISA Review Manual (Digital Version)
CISA-KR 문제 37
The execution phase is the stage of the internal audit process where the audit team performs the audit procedures according to the audit plan. The execution phase involves testing the design and operating effectiveness of the controls, collecting and analyzing evidence, documenting the audit work and results, and identifying any issues or findings. The execution phase aims to provide sufficient and appropriate evidence to support the audit conclusions and recommendations.
The follow-up phase is the stage of the internal audit process where the audit team monitors and verifies the implementation of the corrective actions agreed upon by the auditee in response to the audit findings. The follow-up phase involves reviewing the evidence provided by the auditee, conducting additional tests or interviews if necessary, and evaluating whether the corrective actions have adequately addressed the root causes of the findings. The follow-up phase aims to ensure that the auditee has taken timely and effective actions to improve its processes and controls.
The selection phase is not a standard stage of the internal audit process, but it may refer to the process of selecting which areas or functions to audit based on a risk assessment or an annual audit plan. The selection phase involves evaluating the inherent and residual risks of each potential auditable area, considering the impact, likelihood, and frequency of those risks, as well as other factors such as regulatory requirements, stakeholder expectations, previous audit results, and available resources. The selection phase aims to prioritize and allocate the audit resources to those areas that present the highest risks or opportunities for improvement.
Therefore, option A is the correct answer.
References:
* Stages and phases of internal audit - piranirisk.com
* Step-by-Step Internal Audit Checklist | AuditBoard
* Audit Process | The Office of Internal Audit - University of Oregon
CISA-KR 문제 38
CISA-KR 문제 39
Remote access servers, Secure Sockets Layers (SSLs), and failover services are not directly related to firewall protection, but rather to other aspects of network security, such as authentication, encryption, and availability. References: CISA Review Manual (Digital Version), Chapter 5: Protection of Information Assets, Section 5.2: Network Security Devices and Technologies
CISA-KR 문제 40
The other options are not primarily responsible for the security configurations of the deployed application's operating system. The cloud provider's external auditor is not responsible for any security configurations, but rather for verifying and reporting on the cloud provider's compliance with relevant standards and regulations.
The cloud provider is responsible for the security of the underlying infrastructure, but not for the operating system or any software installed on it by the customer. The operating system vendor is responsible for providing updates and patches for the operating system, but not for configuring or securing it according to the customer's needs.
References:
* 11: What Is IaaS (Infrastructure As A Service)? - Forbes
* 12: What is Shared Responsibility Model? - Check Point Software
* 13: Who Is Responsible for Cloud Security? - Security Intelligence
- 다른 버전
- 3950ISACA.CISA-KR.v2026-05-16.q709
- 1794ISACA.CISA-KR.v2026-05-06.q261
- 3117ISACA.CISA-KR.v2026-03-16.q665
- 4484ISACA.CISA-KR.v2026-03-07.q651
- 9201ISACA.CISA-KR.v2025-04-07.q633
- 4444ISACA.CISA-KR.v2025-04-03.q628
- 4215ISACA.CISA-KR.v2025-03-31.q534
- 5320ISACA.CISA-KR.v2025-03-28.q617
- 3146ISACA.CISA-KR.v2025-03-19.q581
- 3968ISACA.CISA-KR.v2025-03-03.q807
- 5130ISACA.CISA-KR.v2024-02-07.q421
- 2794ISACA.CISA-KR.v2024-01-31.q392
- 5263ISACA.CISA-KR.v2023-10-24.q329
- 5209ISACA.CISA-KR.v2023-07-31.q266
- 3099ISACA.CISA-KR.v2023-06-23.q324
- 최근 업로드
- 152Microsoft.DP-900-KR.v2026-08-13.q130
- 244Microsoft.PL-600.v2026-08-11.q206
- 183Microsoft.DP-100.v2026-08-11.q160
- 177Oracle.1Z0-1048-25.v2026-08-11.q68
- 145ISQI.CTAL-TAE.v2026-08-11.q37
- 195ServiceNow.CIS-HR.v2026-08-11.q84
- 258Salesforce.Plat-Arch-201.v2026-08-10.q101
- 244Databricks.Databricks-Machine-Learning-Professional.v2026-08-10.q76
- 192F5.F5CAB2.v2026-08-10.q41
- 299APA.CPP-Remote.v2026-08-08.q109
PDF 파일 다운로드
메일 주소를 입력하시고 다운로드 하세요. ISACA.CISA-KR.v2025-04-02.q544 모의시험 시험자료를 다운 받으세요.