CISA-KR 문제 586
IS 감사원은 조직의 비즈니스 인텔리전스 인프라를 검토하고 있습니다. 조직이 합리적인 수준의 데이터 품질을 달성하도록 돕기 위한 최상의 권장 사항은 다음과 같습니다.
정답: D
This is because analyzing the data against predefined specifications is a method of data quality assessment that can help the organization achieve a reasonable level of data quality. Data quality assessment is the process of measuring and evaluating the accuracy, completeness, consistency, timeliness, validity, and usability of the data. Predefined specifications are the criteria or standards that define the expected or desired quality of the data. By comparing the actual data with the predefined specifications, the organization can identify and quantify any gaps, errors, or deviations in the data quality, and take corrective actions accordingly12.
Reviewing data against data classification standards (A) is not the best answer, because it is not a method of data quality assessment, but rather a method of data security management. Data classification standards are the rules or guidelines that define the level of sensitivity and confidentiality of the data, and determine the appropriate security and access controls for the data. For example, data can be classified into public, internal, confidential, or restricted categories. Reviewing data against data classification standards can help the organization protect the data from unauthorized or inappropriate use or disclosure, but it does not directly improve the data quality3.
Outsourcing data cleansing to skilled service providers (B) is not the best answer, because it is not a recommendation to help the organization achieve a reasonable level of data quality, but rather a decision to delegate or transfer the responsibility of data quality management to external parties. Data cleansing is the process of detecting and correcting any errors, inconsistencies, or anomalies in the data. Skilled service providers are third-party vendors or contractors that have the expertise and resources to perform data cleansing tasks. Outsourcing data cleansing to skilled service providers may have some benefits, such as cost savings, efficiency, or scalability, but it also has some risks, such as loss of control, dependency, or liability4.
Consolidating data stored across separate databases into a warehouse is not the best answer, because it is not a method of data quality assessment, but rather a method of data integration and storage. Data integration is the process of combining and transforming data from different sources and formats into a unified and consistent view. Data warehouse is a centralized repository that stores integrated and historical data for analytical purposes. Consolidating data stored across separate databases into a warehouse can help the organization improve the availability and accessibility of the data, but it does not necessarily improve the data quality.
Reviewing data against data classification standards (A) is not the best answer, because it is not a method of data quality assessment, but rather a method of data security management. Data classification standards are the rules or guidelines that define the level of sensitivity and confidentiality of the data, and determine the appropriate security and access controls for the data. For example, data can be classified into public, internal, confidential, or restricted categories. Reviewing data against data classification standards can help the organization protect the data from unauthorized or inappropriate use or disclosure, but it does not directly improve the data quality3.
Outsourcing data cleansing to skilled service providers (B) is not the best answer, because it is not a recommendation to help the organization achieve a reasonable level of data quality, but rather a decision to delegate or transfer the responsibility of data quality management to external parties. Data cleansing is the process of detecting and correcting any errors, inconsistencies, or anomalies in the data. Skilled service providers are third-party vendors or contractors that have the expertise and resources to perform data cleansing tasks. Outsourcing data cleansing to skilled service providers may have some benefits, such as cost savings, efficiency, or scalability, but it also has some risks, such as loss of control, dependency, or liability4.
Consolidating data stored across separate databases into a warehouse is not the best answer, because it is not a method of data quality assessment, but rather a method of data integration and storage. Data integration is the process of combining and transforming data from different sources and formats into a unified and consistent view. Data warehouse is a centralized repository that stores integrated and historical data for analytical purposes. Consolidating data stored across separate databases into a warehouse can help the organization improve the availability and accessibility of the data, but it does not necessarily improve the data quality.
CISA-KR 문제 587
다음 위험 시나리오 중 전체 디스크 암호화와 관련된 정책 및 절차를 구현하여 해결하는 것이 가장 좋은 것은 무엇입니까?
정답: D
Full disk encryption (FDE) is a means of protecting information by encrypting all of thedata on a disk, including temporary files, programs, and system files1. FDE is best suited for addressing the risk scenario of physical theft of media on which information is stored, as it prevents unauthorized access to the data even if the device is lost or stolen2. FDE does not prevent data leakage as a result of employees leaving to work for competitors, as they may still have access to the data while using the device or copy the data to another device before leaving. FDE does not prevent noncompliance fines related to storage of regulated information, as it does not ensure that the data is stored in accordance with the applicable laws and regulations. FDE does not prevent unauthorized logical access to information through an application interface, as it does not control the access rights and permissions of users and applications. *References: According to the ISACA IT Audit and Assurance Standards, Guidelines and Tools and Techniques for IS Audit and Assurance Professionals, section
2402 Planning, "The IS audit and assurance professional should identify and assess risk relevant to the area under review." 3 Oneof the risk factors to consider is "the sensitivity of information processed, stored or transmitted by the system" 3. FDE is one of the possible controls to mitigate the risk of unauthorized disclosure of sensitive information due to physical theft of media.
2402 Planning, "The IS audit and assurance professional should identify and assess risk relevant to the area under review." 3 Oneof the risk factors to consider is "the sensitivity of information processed, stored or transmitted by the system" 3. FDE is one of the possible controls to mitigate the risk of unauthorized disclosure of sensitive information due to physical theft of media.
CISA-KR 문제 588
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 589
다음 중 효과적인 IT 투자 관리를 나타내는 가장 좋은 지표는 무엇입니까?
정답: B
This means that the IT investments are aligned with the strategic goals and priorities of the organization, and that they deliver value and benefits to the business. Mapping IT investments to specific business objectives can help ensure that the IT investments are relevant, justified, and measurable, and that they support the organization's mission and vision.
IT investments are implemented and monitored following a system development life cycle (SDLC) is an indication of effective IT project management, but not necessarily of effective IT investment management.
The SDLC is a framework that guides the development and implementation of IT systemsand applications, but it does not address the alignment, justification, or measurement of the IT investments.
Key performance indicators (KPIs) are defined for each business requiring IT investment is an indication of effective IT performance management, but not necessarily of effective IT investment management. KPIs are metrics that measure the outcomes and results of IT activities and processes, but they do not address the alignment, justification, or value of the IT investments.
The IT investment budget is significantly below industry benchmarks is not an indication of effective IT investment management, but rather of low IT spending. The IT investment budget should be based on the organization's needs and capabilities, and not on external comparisons. A low IT investment budget may indicate that the organization is underinvesting in IT, which could limit its potential for growth and innovation.
IT investments are implemented and monitored following a system development life cycle (SDLC) is an indication of effective IT project management, but not necessarily of effective IT investment management.
The SDLC is a framework that guides the development and implementation of IT systemsand applications, but it does not address the alignment, justification, or measurement of the IT investments.
Key performance indicators (KPIs) are defined for each business requiring IT investment is an indication of effective IT performance management, but not necessarily of effective IT investment management. KPIs are metrics that measure the outcomes and results of IT activities and processes, but they do not address the alignment, justification, or value of the IT investments.
The IT investment budget is significantly below industry benchmarks is not an indication of effective IT investment management, but rather of low IT spending. The IT investment budget should be based on the organization's needs and capabilities, and not on external comparisons. A low IT investment budget may indicate that the organization is underinvesting in IT, which could limit its potential for growth and innovation.
CISA-KR 문제 590
조직에서 새로운 데이터 유출 방지(DLP) 도구를 구현하고 있습니다. 다음 중 어느 것이 조직에서 거짓 양성 경고를 줄이는 데 가장 효과적일까요?
정답: B
To reduce false positive alerts, it is essential to carefully configure a limited set of rules tailored to the organization's specific data loss prevention needs. This ensures that the DLP tool accurately identifies true positives and reduces the occurrence of false alarms.
References
* ISACA CISA Review Manual 27th Edition, Page 304-305 (DLP Tool Configuration)
References
* ISACA CISA Review Manual 27th Edition, Page 304-305 (DLP Tool Configuration)
- 다른 버전
- 197ISACA.CISA-KR.v2026-08-15.q712
- 4141ISACA.CISA-KR.v2026-05-16.q709
- 1823ISACA.CISA-KR.v2026-05-06.q261
- 3157ISACA.CISA-KR.v2026-03-16.q665
- 9321ISACA.CISA-KR.v2025-04-07.q633
- 4477ISACA.CISA-KR.v2025-04-03.q628
- 3720ISACA.CISA-KR.v2025-04-02.q544
- 4250ISACA.CISA-KR.v2025-03-31.q534
- 5386ISACA.CISA-KR.v2025-03-28.q617
- 3250ISACA.CISA-KR.v2025-03-19.q581
- 4052ISACA.CISA-KR.v2025-03-03.q807
- 5218ISACA.CISA-KR.v2024-02-07.q421
- 2871ISACA.CISA-KR.v2024-01-31.q392
- 5387ISACA.CISA-KR.v2023-10-24.q329
- 5229ISACA.CISA-KR.v2023-07-31.q266
- 3228ISACA.CISA-KR.v2023-06-23.q324
- 최근 업로드
- 197ISACA.CISA-KR.v2026-08-15.q712
- 151Microsoft.MS-700-KR.v2026-08-15.q203
- 126Microsoft.AZ-305-KR.v2026-08-14.q177
- 185Microsoft.DP-900-KR.v2026-08-13.q130
- 279Microsoft.PL-600.v2026-08-11.q206
- 217Microsoft.DP-100.v2026-08-11.q160
- 187Oracle.1Z0-1048-25.v2026-08-11.q68
- 159ISQI.CTAL-TAE.v2026-08-11.q37
- 200ServiceNow.CIS-HR.v2026-08-11.q84
- 273Salesforce.Plat-Arch-201.v2026-08-10.q101
[×]
PDF 파일 다운로드
메일 주소를 입력하시고 다운로드 하세요. ISACA.CISA-KR.v2026-03-07.q651 모의시험 시험자료를 다운 받으세요.