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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
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NEW QUESTION # 1136
Which of the following cloud deployment model can be shared by several organizations?
Answer: D
Explanation:
Section: Governance and Management of IT
Explanation/Reference:
In Community cloud, the cloud infrastructure is provisioned for exclusive use by a specific community of
consumers from organizations that have shared concerns (e.g., mission, security requirements, policy, and
compliance considerations). It may be owned, managed, and operated by one or more of the organizations
in the community, a third party, or some combination of them, and it may exist on or off premises.
For your exam you should know below information about Cloud Computing deployment models:
Private cloud
The cloud infrastructure is provisioned for exclusive use by a single organization comprising multiple
consumers (e.g., business units). It may be owned, managed, and operated by the organization, a third
party, or some combination of them, and it may exist on or off premises.
Private Cloud
Community Cloud
The cloud infrastructure is provisioned for exclusive use by a specific community of consumers from
organizations that have shared concerns (e.g., mission, security requirements, policy, and compliance
considerations). It may be owned, managed, and operated by one or more of the organizations in the
community, a third party, or some combination of them, and it may exist on or off premises.
Community Cloud
Public Cloud
The cloud infrastructure is provisioned for open use by the general public. It may be owned, managed, and
operated by a business, academic, or government organization, or some combination of them. It exists on
the premises of the cloud provider.
Public Cloud
Hybrid cloud
The cloud infrastructure is a composition of two or more distinct cloud infrastructures (private, community,
or public) that remain unique entities, but are bound together by standardized or proprietary technology that
enables data and application portability (e.g., cloud bursting for load balancing between clouds)
hybrid cloud
The following answers are incorrect:
Private cloud - The cloud infrastructure is provisioned for exclusive use by a single organization comprising
multiple consumers (e.g., business units). It may be owned, managed, and operated by the organization, a
third party, or some combination of them, and it may exist on or off premises.
Public cloud - The cloud infrastructure is provisioned for open use by the general public. It may be owned,
managed, and operated by a business, academic, or government organization, or some combination of
them. It exists on the premises of the cloud provider.
Hybrid cloud - The cloud infrastructure is a composition of two or more distinct cloud infrastructures
(private, community, or public) that remain unique entities, but are bound together by standardized or
proprietary technology that enables data and application portability (e.g., cloud bursting for load balancing
between clouds)
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 102
Official ISC2 guide to CISSP 3rd edition Page number 689 and 690
NEW QUESTION # 1137
To verify that the correct version of a data file was used for a production run, an IS auditor should review:
Answer: C
Explanation:
System logs are automated reports which identify most of the activities performed on the computer. Programs that analyze the system log have been developed to report on specifically defined items. The auditor can then carry out tests to ensure that the correct file version was used for a production run. Operator problem reports are used by operators to log computer operation problems. Operator work schedules are maintained to assist in human resources planning. Output distribution reports identify all application reports generated and their distribution.
NEW QUESTION # 1138
Which of the following is MOST important for an IS auditor to review when the organization's primary objective is to improve system performance for customer-facing services?
Answer: D
Explanation:
When the primary objective is to improve system performance for customer-facing services, capacity management is most important. It ensures that IT resources - such as servers, network bandwidth, and storage - are adequately provisioned and scaled to handle current and anticipated workloads, maintaining optimal performance and service availability.
NEW QUESTION # 1139
Which of the following is MOST helpful to an IS auditor when assessing the effectiveness of controls?
Answer: C
NEW QUESTION # 1140
Which of the following should be an IS auditor's PRIMARY concern when evaluating an organization's information security policies, procedures, and controls for third-party vendors?
Answer: D
NEW QUESTION # 1141
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