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| Section | Weight | Objectives |
|---|---|---|
| Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
| Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
| Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
| Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution |
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NEW QUESTION # 973
An incorrect version of the source code was amended by a development team. This MOST likely indicates a weakness in:
Answer: D
Explanation:
Explanation
A weakness in change management is the most likely cause of an incorrect version of source code being amended by a development team. Change management is the process of controlling and documenting changes to IT systems and software. It ensures that changes are authorized, tested, and implemented in a controlled manner. If change management is weak, there is a risk of using outdated or incorrect versions of source code, which can lead to errors, defects, or security vulnerabilities in the software.
NEW QUESTION # 974
Which of the following is the BEST control lo mitigate attacks that redirect Internet traffic to an unauthorized website?
Answer: B
Explanation:
Explanation
The best control to mitigate attacks that redirect Internet traffic to an unauthorized website is to perform domain name system (DNS) server security hardening. DNS servers are responsible for resolving domain names into IP addresses, and they are often targeted by attackers who want to manipulate or spoof DNS records to redirect users to malicious websites4. By applying security best practices to DNS servers, such as encrypting DNS traffic, implementing DNSSEC, restricting access and updating patches, the organization can reduce the risk of DNS hijacking attacks. A network-based firewall, user security awareness training and a strong password policy are also important controls, but they are not as effective as DNS server security hardening in preventing this specific type of attack. References:
CISA Review Manual, 27th Edition, page 4021
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NEW QUESTION # 975
Which of the following could lead to an unintentional loss of confidentiality? Choose the BEST answer.
Answer: B
Explanation:
Explanation/Reference:
Lack of employee awareness of a company's information security policy could lead to an unintentional loss of confidentiality.
NEW QUESTION # 976
In an organization where IT is critical to its business strategy and where there is a high level of operational dependence on IT, senior management commitment to security is BEST demonstrated by the:
Answer: A
Explanation:
Section: Governance and Management of IT
Explanation
NEW QUESTION # 977
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: A
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 refundsthat 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 and Explanations Database - 12 Month Subscription2 Sales Audit Overview - Oracle3 Notes on Audit of Ledgers - Guidelines to Auditors - Accountlearning
NEW QUESTION # 978
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