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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
| Topic 2: Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance |
| Topic 3: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Topic 4: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
| Topic 5: Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance |
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NEW QUESTION # 477
Which of the following should be of concern to an IS auditor performing a software audit on virtual machines?
Answer: B
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 478
A disaster recovery plan for an organization should:
Answer: B
Explanation:
One of the objectives of a disaster recovery plan is to reduce the duration and cost of recovering from a disaster. A disaster recovery plan would increase the cost of operations before and after the disaster occurs, but should reduce the time to return to normal operations and the cost that could result from a disaster.
NEW QUESTION # 479
During an IT general controls audit of a high-risk area where both internal and external audit teams are reviewing the same approach to optimize resources?
Answer: D
Explanation:
The best approach to optimize resources when both internal and external audit teams are reviewing the same IT general controls area is to leverage the work performed by external audit for the internal audit testing. This can avoid duplication of efforts, reduce audit costs and enhance coordination between the audit teams. The internal audit team should evaluate the quality and reliability of the external audit work before relying on it.
Ensuring both the internal and external auditors perform the work simultaneously is not an efficient use of resources, as it would create redundancy and possible interference. Requesting that the external audit team leverage the internal audit work may not be feasible or acceptable, as the external audit team may have different objectives, standards and independence requirements. Rolling forward the general controls audit to the subsequent audit year is not a good practice, as it would delay the identification and remediation of any control weaknesses in a high-risk area. References: ISACA, CISA Review Manual, 27th Edition, 2018, page
247
NEW QUESTION # 480
Which of the following reports can MOST effectively be used to analyze a systems performance problem?
Answer: B
NEW QUESTION # 481
During a security audit of IT processes, an IS auditor found that there were no documented security procedures. The IS auditor should:
Answer: D
Explanation:
One of the main objectives of an audit is to identify potential risks; therefore, the most proactive approach would be to identify and evaluate the existing security practices being followed by the organization. IS auditors should not prepare documentation, as doing so could jeopardize their independence. Terminating the audit may prevent achieving one of the basic audit objectives, i.e., identification of potential risks. Since there are no documented procedures, there is no basis against whichto test compliance.
NEW QUESTION # 482
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