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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
| Topic 2: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Topic 3: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
| Topic 4: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
| Topic 5: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
>> CISA Current Exam Content <<
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NEW QUESTION # 253
An organization is evaluating a disaster recovery testing scenario in which a ransomware attack occurs and the business impact analysis (BIA) indicates the recovery point objective (RPO) is 6 hours. Which of the following BEST ensures the most recent good data set will be available after the attack occurs?
Answer: C
NEW QUESTION # 254
A perpetrator looking to gain access to and gather information about encrypted data
being transmitted over the network would use:
Answer: B
Explanation:
In traffic analysis, which is a passive attack, an intruder determines the nature of the traffic flow between defined hosts and through an analysis of session length, frequency and message length, and the intruder is able to guess the type of communication taking place. This typically is used when messages are encrypted and eavesdropping would not yield any meaningful results, in eavesdropping, which also is a passive attack, the intruder gathers the information flowing through the network withthe intent of acquiring and releasing message contents for personal analysis or for third parties. Spoofing and masquerading are active attacks, in spoofing, a user receives an e-mail that appears to have originated from one source when it actually was sent from another source. In masquerading, the intruder presents an identity other than the original identity.
NEW QUESTION # 255
The BEST way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and:
Answer: D
Explanation:
Segregation of duties is a key internal control that aims to prevent fraud and errors by ensuring that no single individual has the authority to execute two or more conflicting sensitive transactions or functions. In the accounts payable vendor payment cycle, segregation of duties involves separating the tasks of vendor setup, procurement, invoice approval, and payment processing1. This way, an employee cannot create a fictitious vendor and issue a payment to themselves or their accomplices without being detected by another person. Therefore, the best way to prevent fraudulent payments is to implement segregation of duties between the vendor setup and payment processing. References: 1: Segregation of Duties in the Accounts Payable Vendor Payment Cycle for SMBs - Now With a Podcast! - Debra R Richardson : What is Separation of duties
- University of California, Berkeley
NEW QUESTION # 256
The PRIMARY focus of a post-implementation review is to verify that:
Answer: A
Explanation:
The primary focus of a post-implementation review is to verify that user requirements have been met. User requirements are specifications that define what users need or expect from a system or service, such as functionality, usability, reliability, etc. User requirements are usually gathered and documented at the beginning of a project, and used as a basis for designing, developing, testing, and implementing a system or service. A post-implementation review is an evaluation that assesses whether a system or service meets its objectives and delivers its expected benefits after it has been implemented. The primary focus of a post-implementation review is to verify that user requirements have been met, as this can indicate whether the system or service satisfies the user needs and expectations, provides value and quality to the users, and supports the user goals and tasks. Enterprise architecture (EA) has been complied with is a possible focus of a post-implementation review, but it is not the primary one. EA is a framework that defines how an organization's business processes, information systems, and technology infrastructure are aligned and integrated to support its vision and strategy. EA has been complied with, as this can indicate whether the system or service fits with the organization's current and future state, and follows the organization's standards and principles. Acceptance testing has been properly executed is a possible focus of a post-implementation review, but it is not the primary one. Acceptance testing is a process that verifies whether a system or service meets the user requirements and expectations before it is accepted by the users or stakeholders. Acceptance testing has been properly executed, as this can indicate whether the system or service has been tested and validated by the users or stakeholders, and whether any issues or defects have been identified and resolved.
User access controls have been adequately designed is a possible focus of a post-implementation review, but it is not the primary one. User access controls are mechanisms that ensure that only authorized users can access or use a system or service, and prevent unauthorized access or use. User access controls have been adequately designed, as this can indicate whether the system or service has appropriate security and privacy measures in place, and whether any risks or threats have been mitigated.
NEW QUESTION # 257
Which of the following occurs during the issues management process for a system development project?
Answer: D
Explanation:
Impact assessment is an activity that occurs during the issues management process for a system development project. Issues management is a process of identifying, analyzing, resolving, and monitoring issues that may affect the project scope, schedule, budget, or quality. Impact assessment is a technique of evaluating the severity and priority of an issue, as well as its implications for the project objectives and deliverables. The other options are not activities that occur during the issues management process, but rather related to other processes such as contingency planning, configuration management, or help desk management. References:
CISA Review Manual (Digital Version), Chapter 4, Section 4.3.31
CISA Review Questions, Answers and Explanations Database, Question ID 217
NEW QUESTION # 258
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