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Information Systems Operations & Business Resilience: This domain is designed to evaluate the individuals’ skills in IT controls as well as their knowledge of how IT relates to an enterprise. It requires that you have competence in the following areas:

Business resilience is the second phase, which covers skills in system resilience, business impact analysis, business continuity plan, data backup, storage & restoration, as well as disaster recovery plans.
Information systems operations, which cover basic technology components, IT asset management, system interfaces, data governance, end-user computing, problem & incident management, systems performance management, database management, and IT service level management, among others;

ISACA CISA (Certified Information Systems Auditor) Certification Exam is a globally recognized certification designed to validate the knowledge and skills of professionals in the field of information systems auditing. CISA exam covers five domains that are essential to the role of an information systems auditor: Information Systems Auditing Process, Governance and Management of IT, Information Systems Acquisition, Development and Implementation, Information Systems Operations and Business Resilience, and Protection of Information Assets. Passing the CISA exam demonstrates that an individual possesses the necessary expertise to perform an effective information systems audit.

ISACA Certified Information Systems Auditor Sample Questions (Q827-Q832):

NEW QUESTION # 827
An employee loses a mobile device resulting in loss of sensitive corporate dat a. Which o( the following would have BEST prevented data leakage?

A. Awareness training for mobile device users
B. Data encryption on the mobile device
C. The triggering of remote data wipe capabilities
D. Complex password policy for mobile devices

Answer: B

NEW QUESTION # 828
Which of the follows should an IS auditor consider FIRST when evaluating firewall rules?

A. The organization s security policy
B. The firewalls default settings
C. The physical location of the firewalls
D. The number of remote nodes

Answer: A

NEW QUESTION # 829
When reviewing an organization's information security policies, an IS auditor should verify that the policies have been defined PRIMARILY on the basis of:

A. an information security framework.
B. industry best practices.
C. a risk management process.
D. past information security incidents.

Answer: C

NEW QUESTION # 830
In an IS auditor's review of an organization s configuration management practices for software, which of the following is MOST important?

A. Post-implementation review reports from development efforts
B. Service level agreements (SLAs) between the IT function and users
C. Organizational policies related to release management
D. Software rental contracts or lease agreements

Answer: C

NEW QUESTION # 831
Which of the following is a dynamic analysis tool for the purpose of testing software modules?

A. Structured walk-through
B. Desk checking
C. Blackbox test
D. Design and code

Answer: C

Explanation:
Explanation/Reference:
Explanation:
A blackbox test is a dynamic analysis tool for testing software modules. During the testing of software modules, a blackbox test works first in a cohesive manner as one single unit/entity, consisting of numerous modules and second, with the user data that flows across software modules. In some cases, this even drives the software behavior. In choices B, C and D, the software (design or code) remains static and someone closely examines it by applying their mind, without actually activating the software. Therefore, these cannot be referred to as dynamic analysis tools.

NEW QUESTION # 832
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