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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% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - 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% | - Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management |
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NEW QUESTION # 1157
An organization is using symmetric encryption. Which of the following would be a valid reason for moving to
asymmetric encryption? Symmetric encryption:
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
In a symmetric algorithm, each pair of users' needs a unique pair of keys, so the number of keys grows and
key management can become overwhelming. Symmetric algorithms do not provide authenticity, and
symmetric encryption is faster than asymmetric encryption. Symmetric algorithms require mathematical
calculations, but they are not as complex as asymmetric algorithms.
NEW QUESTION # 1158
Which of the following key performance indicators (KPIs) provides stakeholders with the MOST useful information about whether information security risk is being managed?
Answer: B
Explanation:
Thespeed at which security threats are mitigatedis akey indicatorof an organization ' srisk management effectiveness.
Option A (Correct):Response time to security threatsmeasures how efficiently security teams detect, analyze, and mitigate risks, providingclear insight into security operations.
Option B (Incorrect):The number of security controls auditeddoes not indicatehow well risk is being managed, only that reviews are taking place.
Option C (Incorrect):Log analysis speedis useful, but it does notdirectly measure risk mitigation effectiveness.
Option D (Incorrect):Risk register entriesindicate known risks but do not provide insight intohow well those risks are managed.
Reference:ISACA CISA Review Manual -Domain 5: Protection of Information Assets- Coverssecurity metrics, KPIs, and risk management evaluation.
NEW QUESTION # 1159
Which of the following BEST enables an IS auditor to prioritize financial reporting spreadsheets for an end-user computing (EUC) audit?
Answer: B
NEW QUESTION # 1160
Upon receipt of the initial signed digital certificate the user will decrypt the certificate with the public key of the:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
A certificate authority (CA) is a network authority that issues and manages security credentials and public keys for message encryption. As a part of the public key infrastructure, a CA checks with a registration authority (RA) to verify information provided by the requestor of a digital certificate. If the RA verifies the requestor's information, the CA can issue a certificate. The CA signs the certificate with its private key for distribution to the user. Upon receipt, the user will decrypt the certificate with the CA's public key.
NEW QUESTION # 1161
Which of the following provides an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales data completely and accurately?
Answer: D
Explanation:
The best option to provide an IS auditor assurance that the interface between a point-of-sale (POS) system and the general ledger is transferring sales data completely and accurately is A. Electronic copies of customer sales receipts are maintained. Electronic copies of customer sales receipts are records of the transactions that occurred at the POS system, which can be compared with the data transferred to the general ledger. This can help detect any errors, omissions, or discrepancies in the data transfer process and ensure that the sales data is complete and accurate.
The other options are not as effective as A in providing assurance that the interface between the POS system and the general ledger is transferring sales data completely and accurately. B. Monthly bank statements are reconciled without exception. Monthly bank statements are records of the cash inflows and outflows of the organization, which may not match with the sales data recorded by the POS system and the general ledger. For example, there may be delays, discounts, returns, or refunds that affect the cash flow but not the sales revenue.
Therefore, reconciling monthly bank statements without exception does not necessarily mean that the sales data is complete and accurate. C. Nightly batch processing has been replaced with real-time processing.
Nightly batch processing is a method of transferring data from the POS system to the general ledger in batches at a scheduled time, usually at night. Real-time processing is a method of transferring data from the POS system to the general ledger as soon as the transactions occur. Real-time processing may improve the timeliness and efficiency of the data transfer process, but it does not guarantee that the sales data is complete and accurate. There may still be errors, omissions, or discrepancies in the data transfer process that need to be detected and corrected. D. The data transferred over the POS interface is encrypted. Encryption is a process of transforming data into an unreadable form using a secret key or algorithm, so that only authorized parties can access the original data. Encryption protects the confidentiality and security of the data transferred over the POS interface, but it does not ensure that the sales data is complete and accurate. There may still be errors, omissions, or discrepancies in the data transfer process that need to be detected and corrected.
References:
* ISACA, CISA Review Manual, 27th Edition, 2019, p. 2471
* ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription2
* Sales Audit Overview - Oracle3
* Notes on Audit of Ledgers - Guidelines to Auditors - Accountlearning
NEW QUESTION # 1162
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