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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Protection of Information Assets | 27% | - Access Control and Identity Management - Data Protection and Security Monitoring - Information Security Governance |
| Topic 2: Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Topic 3: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Topic 4: Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up |
| Topic 5: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
>> ISACA CISA Valid Braindumps Questions <<
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NEW QUESTION # 910
During planning for a cloud service audit, audit management becomes aware that the assigned IS auditor is unfamiliar with the technologies in use and their associated risks to the business. To ensure audit quality, which of the following actions should audit management consider FIRST?
Answer: C
Explanation:
Explanation
The best action that audit management should consider first is to reassign the audit to an internal audit subject matter expert. This is because cloud service audits require specialized knowledge and skills to assess the risks and controls associated with the cloud service provider and the cloud service customer. An IS auditor who is unfamiliar with the technologies in use and their associated risks to the business may not be able to perform an effective and efficient audit, and may miss important issues or provide inaccurate recommendations.
Therefore, it is important to ensure that the IS auditor assigned to the cloud service audit has the appropriate competence and experience.
The other options are not as good as reassigning the audit to an internal audit subject matter expert.
Conducting a follow-up audit after a suitable period has elapsed may not address the quality issues of the initial audit, and may also delay the identification and remediation of any problems. Rescheduling the audit assignment for the next financial year may expose the organization to unnecessary risks and may not meet the audit objectives or expectations. Extending the duration of the audit to give the auditor more time may not be feasible or cost-effective, and may not guarantee that the auditor will acquire the necessary knowledge and skills in time.
References:
ISACA, CISA Review Manual, 27th Edition, 2019, p. 1391
ISACA, Cloud Computing: Business Benefits With Security, Governance and Assurance Perspectives,
2009, p. 14
NEW QUESTION # 911
An IS auditor is reviewing a project that is using an Agile software development approach. Which of the following should the IS auditor expect to find?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A key tenet of the Agile approach to software project management is team learning and the use of team learning to refine project management and software development processes as the project progresses.
One of the best ways to achieve this is that, at the end of each iteration, the team considers and documents what worked well and what could have worked better, and identifies improvements to be implemented in subsequent iterations. CMM and Agile really sit at opposite poles. CMM places heavy emphasis on predefined formal processes and formal project management and software development deliverables. Agile projects, by contrast, rely on refinement of process as dictated by the particular needs of the project and team dynamics.
Additionally, less importance is placed on formal paper- based deliverables, with the preference being effective informal communication within the team and with key outside contributors. Agile projects produce releasable software in short iterations, typically ranging from 4 to 8 weeks. This, in itself, instills considerable performance discipline within the team. This, combined with short daily meetings to agree on what the team is doing and the identification of any impediments, renders task-level tracking against a schedule redundant. Agile projects do make use of suitable development tools; however, tools are not seen as the primary means of achieving productivity. Team harmony, effective communications and collective ability to solve challenges are of greater importance.
NEW QUESTION # 912
The Federal Information Processing Standards (FIPS) are primarily for use by (Choose two.):
Answer: A,E
Explanation:
Section: Protection of Information Assets
Explanation:
Federal Information Processing Standards (FIPS) are publicly announced standards developed by the
United States Federal government for use by all nonmilitary government agencies and by government
contractors. Many FIPS standards are modified versions of standards used in the wider community.
NEW QUESTION # 913
Following an acquisition, it was decided that legacy applications subject to compliance requirements will continue to be used until they can be phased out. The IS auditor needs to determine where there are control redundancies and where gaps may exist. Which of the following activities would be MOST helpful in making this determination?
Answer: C
NEW QUESTION # 914
What is the PRIMARY objective of implementing data classification?
Answer: B
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 915
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