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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Operations and Business Resilience | 23% | - Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management |
| Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Reporting and Follow-up - Audit Planning and Execution |
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - Testing and Implementation Controls - System Development Lifecycle (SDLC) |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
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NEW QUESTION # 447
In a public key infrastructure, a registration authority:
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A registration authority is responsible for verifying information supplied by the subject requesting a certificate, and verifies the requestor's right to request certificate attributes and that the requestor actually possesses the private key corresponding to the public key being sent.
Certification authorities, not registration authorities, actually issue certificates once verification of the information has been completed; because of this, choice B is incorrect. On the other hand, the sender who has control of their private key signs the message, not the registration authority. Registering signed messages is not a task performed by registration authorities.
NEW QUESTION # 448
Which of the following is normally a responsibility of the chief security officer (CSO)?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The role of a chief security officer (CSO) is to ensure that the corporate security policy and controls are adequate to prevent unauthorized access to the company assets, including data, programs and equipment. User application and other software testing and evaluation normally are the responsibility of the staff assigned to development and maintenance. Granting and revoking access to IT resources is usually a function of network or database administrators. Approval of access to data and applications is the duty of the data owner.
NEW QUESTION # 449
During a review of an insurance company's claims system, the IS auditor learns that claims for specific medical procedures are acceptable only from females. This is an example of a:
Answer: C
Explanation:
Section: The process of Auditing Information System
NEW QUESTION # 450
An IS auditor finds that conference rooms have active network ports. Which of the following is MOST important to ensure?
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
If the conference rooms have access to the corporate network, unauthorized users may be able to connect to the corporate network; therefore, both networks should be isolated either via a firewall or being physically separated. An I PS would detect possible attacks, but only after they have occurred. A single sign-on would ease authentication management. Antivirus software would reduce the impact of possible viruses; however, unauthorized users would still be able to access the corporate network, which is the biggest risk.
NEW QUESTION # 451
An IS auditor reviewing a proposed application software acquisition should ensure that the:
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choices A, B and C are incorrect because none of them are related to the area being audited. In reviewing the proposed application the auditor should ensure that the products to be purchased are compatible with the current or planned OS. Regarding choice A, if the OS is currently being used, it is compatible with the existing hardware platform, because if it is not it would not operate properly. In choice B, the planned OS updates should be scheduled to minimize negative impacts on the organization. For choice C, the installed OS should be equipped with the most recent versions and updates (with sufficient history and stability).
NEW QUESTION # 452
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