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| Section | Weight | Objectives |
|---|---|---|
| Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance |
| Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
| Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
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NEW QUESTION # 743
Which of the following should an IS auditor do FIRST when auditing a robotics process automation (RPA) implementation?
Answer: C
Explanation:
Before evaluating technical aspects such as the solution architecture, sequence of activities, or credential management, it is essential to first gain a clear understanding of the business processes that the RPA solution is automating. This ensures that the auditor is aware of the context and objectives of the automation, the criticality of the processes involved, and any potential risks or control requirements. Understanding the business processes lays the foundation for a more focused and effective audit of the RPA implementation.
NEW QUESTION # 744
Which of the following findings from an IT governance review should be of GREATEST concern?
Answer: C
Explanation:
IT value analysis has not been completed is a finding from an IT governance review that should be of greatest concern. IT value analysis is a process of measuring and demonstrating the contribution of IT to the organization's goals and objectives. An IS auditor should be concerned about the lack of IT value analysis, as it may indicate that the IT investments and resources are not aligned with the business needs and expectations, or that the IT performance and outcomes are not monitored and evaluated. The other options are less critical findings that may not have a significant impact on the IT governance. References:
CISA Review Manual (Digital Version), Chapter 5, Section 5.11
CISA Review Questions, Answers and Explanations Database, Question ID 218
NEW QUESTION # 745
The BEST access strategy while configuring a firewall would be to:
Answer: D
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 746
Which of the following is the BEST approach for performing a business impact analysis (BIA) of a supply-
chain management application?
Answer: B
Explanation:
Section: Information System Operations, Maintenance and Support
NEW QUESTION # 747
To develop a successful business continuity plan, end user involvement is critical during which of the following phases?
Answer: C
Explanation:
Section: Protection of Information Assets
Explanation:
End user involvement is critical in the BIA phase. During this phase the current operations of the business needs to be understood and the impact on the business of various disasters must be evaluated. End users are the appropriate persons to provide relevant information for these tasks, inadequate end user involvement in this stage could result in an inadequate understanding of business priorities and the plan not meeting the requirements of the organization.
NEW QUESTION # 748
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