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| Section | Weight | Objectives |
|---|---|---|
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
| Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
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1215. Frage
Which of the following would MOST effectively control the usage of universal storage bus (USB) storage devices?
Antwort: B
Begründung:
Section: Protection of Information Assets
Explanation:
Software for centralized tracking and monitoring would allow a USB usage policy to be applied to each user based on changing business requirements, and would provide for monitoring and reporting exceptions to management. A policy requiring dismissal may result in increased employee attrition and business requirements would not be properly addressed. Disabling ports would be complex to manage and might not allow for new business needs. Searching of personnel for USB storage devices at the entrance to a facility is not a practical solution since these devices are small and could be easily hidden.
1216. Frage
Which of the following aspects of symmetric key encryption influenced the development of asymmetric encryption?
Antwort: D
Begründung:
Symmetric key encryption requires that the keys be distributed. The larger the user group, the more challenging the key distribution. Symmetric key cryptosystems are generally less complicated and, therefore, use less processing power than asymmetrictechniques , thus making it ideal for encrypting a large volume of datA . The major disadvantage is the need to get the keys into the hands of those with whom you want to exchange data, particularly in e-commerce environments, where customers are unknown, untrusted entities.
1217. Frage
Which of the following would provide the highest degree of server access control?
Antwort: C
Begründung:
Explanation/Reference:
A fingerprint scanner facilitating biometric access control can provide a very high degree of server access control.
1218. Frage
In the development of a new financial application, the IS auditor's FIRST involvement should be in the:
Antwort: D
Begründung:
Explanation
In the development of a new financial application, the IS auditor's first involvement should be in the feasibility study. A feasibility study is a preliminary analysis that evaluates the technical, operational, economic, and legal aspects of a proposed project or system. A feasibility study helps determine whether the project or system is viable, feasible, and desirable for the organization and its stakeholders.
The IS auditor's role in the feasibility study is to provide an independent and objective assessment of the project or system's risks, benefits, costs, and impacts. The IS auditor should also ensure that the feasibility study follows a structured and systematic approach, considers all relevant factors and alternatives, and complies with the organization's policies and standards. The IS auditor should also verify that the feasibility study is documented and communicated to the appropriate decision-makers.
The IS auditor's involvement in the feasibility study is important because it can help:
Identify and mitigate potential risks and issues that could affect the project or system's success Evaluate and justify the project or system's alignment with the organization's strategy, goals, and value proposition Estimate and optimize the project or system's resources, budget, schedule, and quality Assess and enhance the project or system's security, reliability, performance, and usability Ensure that the project or system meets the expectations and requirements of the users and other stakeholders The other three options are not the first involvement of the IS auditor in the development of a new financial application, although they may be part of the subsequent stages of the development process. Control design is the process of defining and implementing controls that ensure the security, integrity, availability, and efficiency of the system. Application design is the process of specifying the functional and technical features of the system. System test is the process of verifying that the system meets the specifications and requirements.
Therefore, feasibility study is the best answer.
References:
[Feasibility Study - ISACA]
[IS Auditing Guideline G13 Performing an IS Audit Engagement - ISACA]
1219. Frage
Which of the following would be the BEST indicator of the effectiveness of an organization's portfolio management program?
Antwort: A
1220. Frage
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