ISACA IT Audit Fundamentals Certificate 試験対策問題集

模擬試験モードの設定

上記は本サイトの模擬試験モードの設定値です。実際の試験の出題数・制限時間・合格基準は、各認定プログラムの公式サイトでご確認ください。

出題分野

• The Audit Function（監査機能の役割と独立性）（出題比率 8%）
• Controls, Risk and Audit（統制とリスクと監査）（出題比率 8%）
• Performing an Audit（監査の実施）（出題比率 32%）
• IT Environment and Components（IT環境と構成要素）（出題比率 24%）
• Specific Audit Subjects（個別の監査対象）（出題比率 16%）
• Overview of Newer Technologies（新しい技術の概観）（出題比率 12%）

フリー問題

1. A regional insurer has just formed its first internal audit group. The chief inf…
2. The approved annual plan contains eight reviews, but two auditors have left and …
3. A documented control requires the operations manager to review the privileged ac…
4. A proposed control would cost two hundred thousand a year to operate and would r…
5. Testing sixty purchase orders, the auditor finds four that exceeded the buyer's …
6. A new head of audit finds that the department has an annual plan but no audit ch…
7. Three findings from last year's report remain open. This year's report covers a …
8. A finding states that privileged sessions on the database servers are not record…
9. The auditor plans to rely on a report produced automatically by the access manag…
10. To test whether payroll changes were approved, the auditor needs records that in…
11. The standard build for the company's Linux servers is documented and approved. H…
12. A hospital's billing system fails at midnight and an engineer applies a fix dire…
13. Two reports disagree on the number of active customers. Each was written by a di…
14. An auditor is asked whether the review of a two-year system build belongs under …
15. A company can fund multi-factor authentication for one sign-in path this year. T…
16. When the interface times out, the sending system retries automatically. The audi…
17. An expense system accepted a cost center code of "9999" that is syntactically va…
18. A billing program multiplies quantity by unit price and stores two decimal place…
19. A hospital plans to move patient records to a cloud service. The provider's stan…
20. A software robot that reconciles two systems each night stopped working after a …