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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance and Management of IT | 18% | - IT Management
|
| Topic 2: Information Systems Auditing Process | 18% | - Reporting and Follow-up
|
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
| Topic 4: Information Systems Operations and Business Resilience | 26% | - Operations Management
|
| Topic 5: Protection of Information Assets | 26% | - Security Framework and Controls
|
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NEW QUESTION # 919
Which of the following should be an IS auditor's PRIMARY consideration when determining which issues to include in an audit report?
Answer: C
Explanation:
Materiality is the primary consideration when determining which issues to include in an audit report, as it reflects the significance or importance of the issues to the users of the report. Materiality is a relative concept that depends on the nature, context, and amount of the issues, as well as the expectations and needs of the users. Materiality helps the auditor to prioritize the issues and communicate them clearly and concisely.
References
ISACA CISA Review Manual, 27th Edition, page 256
Materiality in Auditing - AICPA
Materiality in Planning and Performing an Audit - IAASB
NEW QUESTION # 920
When an organization is outsourcing their information security function, which of the following should be kept in the organization?
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Accountability cannot be transferred to external parties. Choices B, C and D can be performed by outside entities as long as accountability remains within the organization.
NEW QUESTION # 921
Which of the following is the MOST effective way to detect as many abnormalities as possible during an IS audit?
Answer: C
Explanation:
Using a data analytics tool to identify trends is the most effective method for detecting abnormalities because it allows for a comprehensive analysis of large volumes of data, uncovering patterns, anomalies, and outliers that might be missed in manual sampling or testing.
NEW QUESTION # 922
Which of the following device in Frame Relay WAN technique is generally customer owned device that provides a connectivity between company's own network and the frame relays network?
Answer: D
Explanation:
Explanation/Reference:
Data Terminal Equipment (DTE) - Usually a customer owned device that provides connectivity between company's own network and the frame relay's network.
For your exam you should know below information about WAN Technologies:
Point-to-point protocol
PPP (Point-to-Point Protocol) is a protocol for communication between two computers using a serial interface, typically a personal computer connected by phone line to a server. For example, your Internet server provider may provide you with a PPP connection so that the provider's server can respond to your requests, pass them on to the Internet, and forward your requested Internet responses back to you.
PPP uses the Internet protocol (IP) (and is designed to handle other protocol as well). It is sometimes considered a member of the TCP/IP suite of protocols. Relative to the Open Systems Interconnection (OSI) reference model, PPP provides layer 2 (data-link layer) service. Essentially, it packages your computer's TCP/IP packets and forwards them to the server where they can actually be put on the Internet.
PPP is a full-duplex protocol that can be used on various physical media, including twisted pair or fiber optic lines or satellite transmission. It uses a variation of High Speed Data Link Control (HDLC) for packet encapsulation.
PPP is usually preferred over the earlier de facto standard Serial Line Internet Protocol (SLIP) because it can handle synchronous as well as asynchronous communication. PPP can share a line with other users and it has error detection that SLIP lacks. Where a choice is possible, PPP is preferred.
Point-to-point protocol
Image from:http://withfriendship.com/images/g/31728/a-pointtopoint-protocol.png
X.25
X.25 is an ITU-T standard protocol suite for packet switched wide area network (WAN) communication.
X.25 is a packet switching technology which uses carrier switch to provide connectivity for many different networks.
Subscribers are charged based on amount of bandwidth they use. Data are divided into 128 bytes and encapsulated in High Level Data Link Control (HDLC).
X.25 works at network and data link layer of an OSI model.
X.25
Image from:http://www.sangoma.com/assets/images/content/tutorials_x25_1.gif Frame Relay Works as packet switching
Operates at data link layer of an OSI model
Companies that pay more to ensure that a higher level of bandwidth will always be available, pay a committed information rate or CIR Two main types of equipment's are used in Frame Relay
1. Data Terminal Equipment (DTE) - Usually a customer owned device that provides connectivity between company's own network and the frame relay's network.
2. Data Circuit Terminal Equipment (DCE) - Service provider device that does the actual data transmission and switching in the frame relay cloud.
The Frame relay cloud is the collection of DCE that provides that provides switching and data communication functionality. Frame relay is any to any service.
Frame Relay
Image from: http://www.cpcstech.com/images/frame-2.jpg
Integrated Service Digital Network (ISDN)
Enables data, voice and other types of traffic to travel over a medium in a digital manner previously used only for analog voice transmission.
Runs on top of the Plain Old Telephone System (POTS). The same copper telephone wire is used.
Provide digital point-to-point circuit switching medium.
ISDN
Image from: http://www.hw-server.com/obrazek/network_topology
Asynchronous Transfer Mode (ATM)
Uses Cell switching method
High speed network technology used for LAN, MAN and WAN
Like frame relay it is connection oriented technology which creates and uses fixed channel Data are segmented into fixed size cell of 53 bytes Some companies have replaces FDDI back-end with ATM
Asynchronous Transfer Mode
Image from: http://html.rincondelvago.com/000050700.png
Multiprotocol Label Switching (MPLS)
Multiprotocol Label Switching (MPLS) is a standard-approved technology for speeding up network traffic flow and making things easier to manage.MPLS involves setting up a specific path for a given sequence of packets, identified by a label put in each packet, thus saving the time needed for a router to look up the address to the next node to forward the packet to.
MPLS is called multiprotocol because it works with the Internet Protocol (IP), Asynchronous Transport Mode (ATM), and frame relay network protocols.
In reference to the Open Systems Interconnection, or OSI model, MPLS allows most packets to be forwarded at Layer 2 (switching) level rather than at the Layer 3 (routing) level.
In addition to moving traffic faster overall, MPLS makes it easy to manage a network for quality of service (QoS). For these reasons, the technique is expected to be readily adopted as networks begin to carry more and different mixtures of traffic.
MPLS
Image from: http://www.carrierbid.com/wp-content/uploads/2011/01/mpls1.gif The following answers are incorrect:
DCE - Data Circuit Terminal Equipment (DCE) is a service provider device that does the actual data transmission and switching in the frame relay cloud.
DME - Not a valid frame relay technique
DLE - Not a valid frame relay technique
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 266
NEW QUESTION # 923
Internal audit is conducting an audit of customer transaction risk. Which of the following would be the BEST reason to use data analytics?
Answer: A
NEW QUESTION # 924
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