CISA-KR 문제 146
다음 중 조직의 데이터 분류 정책이 데이터 변환 과정에서 유지되도록 하는 가장 좋은 방법은 무엇입니까?
정답: D
Data classification is the process of tagging data according to its type, sensitivity, and value to the organization. Data transformation is the process of changing the structure and format of data to make it usable for analysis and visualization. Both processes are important for data security and compliance, but they also pose some challenges.
One of the challenges is to ensure that the organization's data classification policies are preserved during the process of data transformation. This means that the data should retain its original classification level and labels after it is transformed, and that the appropriate controls and protections are applied to the transformed data.
The best way to ensure this is to implement classification labels in metadata during data creation (D).
Metadata is data that describes other data, such as its source, format, content, and context. By adding classification labels to metadata, the data can be easily identified and tracked throughout its lifecycle, including during data transformation. The labels can also help enforce the proper access rights and encryption standards for the data, regardless of its state or location.
One of the challenges is to ensure that the organization's data classification policies are preserved during the process of data transformation. This means that the data should retain its original classification level and labels after it is transformed, and that the appropriate controls and protections are applied to the transformed data.
The best way to ensure this is to implement classification labels in metadata during data creation (D).
Metadata is data that describes other data, such as its source, format, content, and context. By adding classification labels to metadata, the data can be easily identified and tracked throughout its lifecycle, including during data transformation. The labels can also help enforce the proper access rights and encryption standards for the data, regardless of its state or location.
CISA-KR 문제 147
시스템에서 RFID를 사용할 때 IS 감사자가 가장 우려해야 할 점은 무엇입니까?
정답: 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-KR 문제 148
다음 중 IS 감사자가 문서 관리 시스템의 액세스 제어를 검토할 때 가장 유용한 것은 무엇입니까?
정답: B
The answer B is correct because a system-generated list of staff and their project assignments, roles, and responsibilities is the most useful to an IS auditor performing a review of access controls for a document management system. A document management system is a software that helps organizations store, manage, and share documents electronically. Access controls are the mechanisms that restrict or allow access to the documents based on predefined criteria, such as user identity, role, or project. An IS auditor needs to verify that the access controls are properly configured and implemented to ensure the security, confidentiality, and integrity of the documents.
A system-generated list of staff and their project assignments, roles, and responsibilities can help the IS auditor to perform the following tasks:
* Identify the users who have access to the document management system and their level of access (e.g., read-only, edit, delete, etc.).
* Compare the actual access rights of the users with their expected or authorized access rights based on their roles and responsibilities.
* Detect any anomalies, discrepancies, or violations in the access rights of the users, such as excessive or unauthorized access, segregation of duties conflicts, or dormant or inactive accounts.
* Evaluate the effectiveness and efficiency of the access control policies and procedures, such as user provisioning, deprovisioning, authentication, authorization, auditing, etc.
The other options are not as useful as option B. Policies and procedures for managing documents provided by department heads (option A) are not reliable sources of information for an IS auditor because they may not reflect the actual practices or compliance status of the document management system. Previous audit reports related to other departments' use of the same system (option C) are not relevant for an IS auditor because they may not address the specific issues or risks associatedwith the current department's use of the document management system. Information provided by the audit team lead on the authentication systems used by the department (option D) is not sufficient for an IS auditor because authentication is only one aspect of access control and it does not provide information on the authorization or auditing of the document access.
References:
* Overview of document management in SharePoint
* Setting Up a Document Control System: 6 Basic Steps
* Access Control Management: Purpose, Types,Tools, & Benefits
* 9 Best Document Management Systems of 2023
A system-generated list of staff and their project assignments, roles, and responsibilities can help the IS auditor to perform the following tasks:
* Identify the users who have access to the document management system and their level of access (e.g., read-only, edit, delete, etc.).
* Compare the actual access rights of the users with their expected or authorized access rights based on their roles and responsibilities.
* Detect any anomalies, discrepancies, or violations in the access rights of the users, such as excessive or unauthorized access, segregation of duties conflicts, or dormant or inactive accounts.
* Evaluate the effectiveness and efficiency of the access control policies and procedures, such as user provisioning, deprovisioning, authentication, authorization, auditing, etc.
The other options are not as useful as option B. Policies and procedures for managing documents provided by department heads (option A) are not reliable sources of information for an IS auditor because they may not reflect the actual practices or compliance status of the document management system. Previous audit reports related to other departments' use of the same system (option C) are not relevant for an IS auditor because they may not address the specific issues or risks associatedwith the current department's use of the document management system. Information provided by the audit team lead on the authentication systems used by the department (option D) is not sufficient for an IS auditor because authentication is only one aspect of access control and it does not provide information on the authorization or auditing of the document access.
References:
* Overview of document management in SharePoint
* Setting Up a Document Control System: 6 Basic Steps
* Access Control Management: Purpose, Types,Tools, & Benefits
* 9 Best Document Management Systems of 2023
CISA-KR 문제 149
IS 감사자는 특정 기간 동안 수행될 감사에 대한 계획을 준비하고 있습니다. IS 감사자는 다음 중 어떤 활동을 먼저 수행해야 합니까?
정답: D
An audit universe is a comprehensive list of all the auditable entities, processes, and activities within an organization. It helps the IS auditor to identify the scope, objectives, and priorities of the audit plan, as well as the resources and methodologies required to conduct the audits. An audit universe can also help the IS auditor to ensure that all the key risks, controls, and regulations are covered by the audit plan, and that there are no gaps or overlaps in the audit coverage.
The first activity that the IS auditor should perform when preparing a plan for audits to be carried out over a specified period is to determine the audit universe. This involves defining the criteria and methods for identifying and categorizing the auditable units, such as by business function, process, system, location, or risk level. The IS auditor should also consult with the management and other stakeholders to obtain their input and expectations for the audit plan. The IS auditor should then document and validate the audit universe, and update it regularly to reflect any changes in the organization's structure, operations, or environment.
The other three activities are also important for preparing an audit plan, but they should be performed after determining the audit universe. Allocating audit resources involves assigning staff, time, budget, and tools to each audit based on their complexity, priority, and availability. Prioritizing risks involves assessing the likelihood and impact of each risk associated with each auditable unit, and ranking them according to their significance and urgency. Reviewing prior audit reports involves analyzing the findings, recommendations, and actions from previous audits related to each auditable unit, and evaluating their current status and relevance.
Therefore, determining the audit universe is the best answer.
References:
* Audit Universe - UPDATED 2022 - Examples, Templates & More!
* 01 February 2023 Audit universe - IIA
The first activity that the IS auditor should perform when preparing a plan for audits to be carried out over a specified period is to determine the audit universe. This involves defining the criteria and methods for identifying and categorizing the auditable units, such as by business function, process, system, location, or risk level. The IS auditor should also consult with the management and other stakeholders to obtain their input and expectations for the audit plan. The IS auditor should then document and validate the audit universe, and update it regularly to reflect any changes in the organization's structure, operations, or environment.
The other three activities are also important for preparing an audit plan, but they should be performed after determining the audit universe. Allocating audit resources involves assigning staff, time, budget, and tools to each audit based on their complexity, priority, and availability. Prioritizing risks involves assessing the likelihood and impact of each risk associated with each auditable unit, and ranking them according to their significance and urgency. Reviewing prior audit reports involves analyzing the findings, recommendations, and actions from previous audits related to each auditable unit, and evaluating their current status and relevance.
Therefore, determining the audit universe is the best answer.
References:
* Audit Universe - UPDATED 2022 - Examples, Templates & More!
* 01 February 2023 Audit universe - IIA
CISA-KR 문제 150
제한된 저장 용량으로 인해 조직에서 완료된 저가치 거래를 포함하는 미디어의 실제 보관 기간을 줄이기로 결정했습니다. 조직에서 가장 중요하게 보장해야 할 사항은 무엇입니까?
정답: D
The most important thing for the organization to ensure when reducing the actual retention period for media containing completed low-value transactions is that the retention period complies with data owner responsibilities. Data owners are accountable for the quality, security, and availability of the data under their control. They are also responsible for defining and enforcing data retention policies that comply with legal, regulatory, contractual, and business requirements. Data owners should be consulted and involved in any decision that affects the retention period of their data, as they are ultimately liable for any consequences of data loss or breach.
The policy includes a strong risk-based approach, the retention period allows for review during the year-end audit, and the total transaction amount has no impact on financial reporting are not the most important things for the organization to ensure when reducing the actual retention period for media containing completed low- value transactions. These are possible factors or benefits that may influence or justify the decision, but they do not override or replace the data owner responsibilities.
The policy includes a strong risk-based approach, the retention period allows for review during the year-end audit, and the total transaction amount has no impact on financial reporting are not the most important things for the organization to ensure when reducing the actual retention period for media containing completed low- value transactions. These are possible factors or benefits that may influence or justify the decision, but they do not override or replace the data owner responsibilities.
- 다른 버전
- 249ISACA.CISA-KR.v2026-08-15.q712
- 4281ISACA.CISA-KR.v2026-05-16.q709
- 1842ISACA.CISA-KR.v2026-05-06.q261
- 3232ISACA.CISA-KR.v2026-03-16.q665
- 4711ISACA.CISA-KR.v2026-03-07.q651
- 9420ISACA.CISA-KR.v2025-04-07.q633
- 3795ISACA.CISA-KR.v2025-04-02.q544
- 4300ISACA.CISA-KR.v2025-03-31.q534
- 5460ISACA.CISA-KR.v2025-03-28.q617
- 3295ISACA.CISA-KR.v2025-03-19.q581
- 4157ISACA.CISA-KR.v2025-03-03.q807
- 5235ISACA.CISA-KR.v2024-02-07.q421
- 2904ISACA.CISA-KR.v2024-01-31.q392
- 5412ISACA.CISA-KR.v2023-10-24.q329
- 5247ISACA.CISA-KR.v2023-07-31.q266
- 3245ISACA.CISA-KR.v2023-06-23.q324
- 최근 업로드
- 249ISACA.CISA-KR.v2026-08-15.q712
- 212Microsoft.MS-700-KR.v2026-08-15.q203
- 149Microsoft.AZ-305-KR.v2026-08-14.q177
- 219Microsoft.DP-900-KR.v2026-08-13.q130
- 291Microsoft.PL-600.v2026-08-11.q206
- 232Microsoft.DP-100.v2026-08-11.q160
- 194Oracle.1Z0-1048-25.v2026-08-11.q68
- 161ISQI.CTAL-TAE.v2026-08-11.q37
- 204ServiceNow.CIS-HR.v2026-08-11.q84
- 283Salesforce.Plat-Arch-201.v2026-08-10.q101
[×]
PDF 파일 다운로드
메일 주소를 입력하시고 다운로드 하세요. ISACA.CISA-KR.v2025-04-03.q628 모의시험 시험자료를 다운 받으세요.