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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Standards and Guidelines - Audit Reporting and Follow-up |
| Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery |
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NEW QUESTION # 647
The PRIMARY purpose of an IT forensic audit is:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Choice B describes a forensic audit. The evidence collected could then be used in judicial proceedings.
Forensic audits are not limited to corporate fraud. Assessing the correctness of an organization's financial statements is not the purpose of a forensic audit. Drawing a conclusion to criminal activity would be part of a legal process and not the objective of a forensic audit.
NEW QUESTION # 648
Which of the following provides the BEST evidence that network filters are functioning?
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Answer: D
NEW QUESTION # 649
An IT governance body wants to determine whether IT service delivery is based on consistently efficient and effective processes. Which of the following would be the BEST approach?
Answer: A
NEW QUESTION # 650
An IS audit team s evaluating the documentation related to the most recent application user-access review performed by IT and business management. It is determined that the user list was not system-generated. Which of the following: should be the GREATEST concern?
Answer: C
NEW QUESTION # 651
An IS auditor identifies that a legacy application to be decommissioned in three months cannot meet the security requirements established by the current policy. What is the BEST way (or the auditor to address this issue?
Answer: D
Explanation:
The best way for the auditor to address this issue is to verify management has approved a policy exception to accept the risk. A policy exception is a formal authorization that allows a deviation from the established policy requirements for a specific situation or period of time. A policy exception should be based on a risk assessment that evaluates the impact and likelihood of the potential threats and vulnerabilities, as well as the cost and benefit of the alternative controls. A policy exception should also be documented, approved, and monitored by management.
Recommending the application be patched to meet requirements is not the best way for the auditor to address this issue. Patching the application may not be feasible, cost-effective, or timely, given that the application will be decommissioned in three months. Patching the application may also introduce new risks or errors that could affect the functionality or performance of the application.
Informing the IT director of the policy noncompliance is not the best way for the auditor to address this issue.
Informing the IT director of the policy noncompliance may not resolve the issue or mitigate the risk, especially if the IT director is already aware of the situation and has decided to accept it. Informing the IT director of the policy noncompliance may also create unnecessary conflict or tension between the auditor and the auditee.
Taking no action since the application will be decommissioned in three months is not the best way for the auditor to address this issue. Taking no action may expose the organization to significant risks or consequences, such as data breaches, regulatory fines, or reputational damage, if the application is compromised or exploited by malicious actors. Taking no action may also violate the auditor's professional standards and responsibilities, such as due care, objectivity, and reporting.
References:
ISACA, CISA Review Manual, 27th Edition, 2019, p. 289
ISACA, CISA Review Questions, Answers & Explanations Database - 12 Month Subscription Cybersecurity Engineering for Legacy Systems: 6 Recommendations - SEI Blog How to Secure Your Company's Legacy Applications - iCorps
NEW QUESTION # 652
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