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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Acquisition and Development
|
| Topic 2: Information Systems Auditing Process | 18% | - Planning
|
| Topic 3: Protection of Information Assets | 26% | - Security Framework and Controls
|
| Topic 4: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 5: Governance and Management of IT | 18% | - IT Management
|
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NEW QUESTION # 611
In order to be useful, a key performance indicator (KPI) MUST
Answer: C
NEW QUESTION # 612
Which of the following audit evidence collection procedures is MOST reliable?
Answer: D
Explanation:
The most reliable evidence is evidence obtained directly by the auditor through independent performance of procedures. ISACA guidance notes that higher-assurance audit work is achieved when evidence is produced directly by auditors, or at least strictly under their control, rather than being supplied by the entity being audited.
Option D is correct because independently performing manual procedures gives the auditor direct control over the evidence-gathering process and reduces reliance on the auditee or control owner. In audit theory and in ISACA-aligned practice, evidence obtained directly by the auditor is generally more reliable than evidence merely provided by the auditee.
Option A is strong evidence because it comes from an independent third party, but it is still inspected rather than generated directly by the auditor. It is generally very reliable, but not as strong as auditor-generated evidence through independent reperformance.
Option B is less reliable because system-generated evidence provided by a control owner still depends on the completeness and integrity of what was selected and presented by the auditee.
Option C is the least reliable among the plausible choices because critical data received from an auditee is subject to the greatest dependence on management representation and auditee-controlled extraction.
Therefore, D is the best answer because evidence generated through procedures performed independently by the auditor is the most reliable.
References (Official ISACA):
* ISACA Journal, Capability Maturity Model and Risk Register Integration - "evidence is produced directly by the auditors or, if strictly under the auditors' control, by the entity's staff."
* ISACA Journal, A Factory Model Approach to Technology Control Testing - emphasizes gathering evidence, analyzing it, and substantiating results within a governed testing process.
* ISACA, ITAF update announcement - confirms ITAF as ISACA's professional framework for audit standards and guidance.
NEW QUESTION # 613
IT governance is PRIMARILY the responsibility of the:
Answer: B
Explanation:
Explanation/Reference:
Explanation:
IT governance is primarily the responsibility of the executives and shareholders {as represented by the board of directors). The chief executive officer is instrumental in implementing IT governance per the directions of the board of directors. The IT steering committee monitors and facilitates deployment of IT resources for specific projects in support of business plans. The audit committee reports to the board of directors and should monitor the implementation of audit recommendations.
NEW QUESTION # 614
An IS auditor performing an independent classification of systems should consider a situation where functions could be performed manually at a tolerable cost for an extended period of time as:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Sensitive functions are best described as those that can be performed manually at a tolerable cost for an extended period of time. Critical functions are those that cannot be performed unless they are replaced by identical capabilities and cannot be replaced by manual methods. Vital functions refer to those that can be performed manually but only for a brief period of time; this is associated with lower costs of disruption than critical functions. Noncritical functions may be interrupted for an extended period of time at little or no cost to the company, and require little time or cost to restore.
NEW QUESTION # 615
Which of the following issues associated with a data center's closed-circuit television (CCTV) surveillance cameras should be of MOST concern to an IS auditor?
Answer: B
Explanation:
The most concerning issue associated with a data center's CCTV surveillance cameras is that the recordings are not regularly reviewed. This means that any unauthorized access, theft, vandalism, or other security incidents may go unnoticed and unreported. CCTV recordings are a valuable source of evidence and deterrence for data center security, and they should be monitored and audited periodically to ensure compliance with policies and regulations. If the recordings are not reviewed, the data center may face legal, financial, or reputational risks in case of a security breach or an audit failure.
The other options are less concerning because they do not directly affect the security of the data center. CCTV cameras are not required to be installed in break rooms, as they are not critical areas for data protection. CCTV records can be deleted after one year, as long as they comply with the data retention policy of the organization and the applicable laws. CCTV footage does not need to be recorded 24 x 7, as long as there is sufficient coverage of the data center during operational hours and when access is granted to authorized personnel.
References:
* ISACA Journal Article: Physical security of a data center1
* Data Center Security: Checklist and Best Practices | Kisi2
* Video Surveillance Best Practices | Taylored Systems
NEW QUESTION # 616
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