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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
| Topic 2: Protection of Information Assets | 26% | - Information Asset Security and Control
|
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Implementation
|
| Topic 4: Information Systems Auditing Process | 18% | - Planning
|
| Topic 5: Governance and Management of IT | 18% | - IT Governance
|
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NEW QUESTION # 1001
In computer forensics, which of the following is the process that allows bit-for-bit copy of a data to avoid damage of original data or information when multiple analysis may be performed?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Imaging is the process that allows one to obtain a bit-for bit copy of a data to avoid damage to the original data or information when multiple analysis may be performed. The imaging process is made to obtain residual data, such as deleted files, fragments of deleted files and other information present, from the disk for analysis. This is possible because imaging duplicates the disk surface, sector by sector.
For CISA exam you should know below mentioned key elements of computer forensics during audit planning.
Data Protection -To prevent sought-after information from being altered, all measures must be in place. It is important to establish specific protocol to inform appropriate parties that electronic evidence will be sought and not destroy it by any means.
Data Acquisition - All information and data required should transferred into a controlled location; this includes all types of electronic media such as fixed disk drives and removable media. Each device must be checked to ensure that it is write protected. This may be achieved by using device known as write blocker.
Imaging -The Imaging is a process that allows one to obtain bit-for bit copy of a data to avoid damage of original data or information when multiple analyses may be performed. The imaging process is made to obtain residual data, such as deleted files, fragments of deleted files and other information present, from the disk for analysis. This is possible because imaging duplicates the disk surface, sector by sector.
Extraction - This process consists of identification and selection of data from the imaged data set. This process should include standards of quality, integrity and reliability. The extraction process includes software used and media where an image was made. The extraction process could include different sources such as system logs, firewall logs, audit trails and network management information.
Interrogation -Integration is used to obtain prior indicators or relationships, including telephone numbers, IP addresses, and names of individuals from extracted data.
Investigation/ Normalization -This process converts the information extracted to a format that can be understood by investigator. It includes conversion of hexadecimal or binary data into readable characters or a format suitable for data analysis tool.
Reporting- The information obtained from computer forensic has limited value when it is not collected and reported in proper way. When an IS auditor writes report, he/she must include why the system was reviewed, how the computer data were reviewed and what conclusion were made from analysis. The report should achieve the following goals Accurately describes the details of an incident.
Be understandable to decision makers.
Be able to withstand a barrage of legal security
Be unambiguous and not open to misinterpretation.
Be easily referenced
Contains all information required to explain conclusions reached
Offer valid conclusions, opinions or recommendations when needed
Be created in timely manner.
The following were incorrect answers:
Extraction - This process consists of identification and selection of data from the imaged data set. This process should include standards of quality, integrity and reliability.
Data Protection -To prevent sought-after information from being altered, all measures must be in place. It is important to establish specific protocol to inform appropriate parties that electronic evidence will be sought and not destroy it by any means.
Data Acquisition - All information and data required should transferred into a controlled location; this includes all types of electronic media such as fixed disk drives and removable media. Each device must be checked to ensure that it is write protected. This may be achieved by using device known as write blocker.
Reference:
CISA review manual 2014 Page number367 and 368
NEW QUESTION # 1002
From a control perspective, the key element in job descriptions is that they:
Answer: D
Explanation:
From a control perspective, a job description should establish responsibility and accountability. This will aid in ensuring that users are given system access in accordance with their defined job responsibilities. The other choices are not directly related to controls. Providing instructions on how to do the job and defining authority addresses the managerial and procedural aspects of the job. It is important that job descriptions are current, documented and readily available to the employee, but this in itself is not a control. Communication of management's specific expectations for job performance outlines the standard of performance and would not necessarily include controls.
NEW QUESTION # 1003
A disaster recovery plan for an organization should:
Answer: D
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 # 1004
Which of the following is the MOST important action in recovering from a cyberattack?
Answer: A
Explanation:
The most important key step in recovering from cyberattacks is the execution of a business continuity plan to quickly and cost-effectively recover critical systems, processes and datA . The incident response team should exist prior to a cyberattack . When a cyberattack is suspected, cyberforensics investigators should be used to set up alarms, catch intruders within the network, and track and trace them over the Internet. After taking the above steps, an organization may have a residual risk thatneeds to be insured and claimed for traditional and electronic exposures.
NEW QUESTION # 1005
The PRIMARY goal of a web site certificate is:
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
Authenticating the site to be surfed is the primary goal of a web certificate. Authentication of a user is achieved through passwords and not by a web site certificate. The site certificate does not prevent hacking nor does it authenticate a person.
NEW QUESTION # 1006
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