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| Section | Weight | Objectives |
|---|---|---|
| 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% | - System Development Lifecycle (SDLC) - Project Management Controls - Testing and Implementation Controls |
| Governance and Management of IT | 17% | - IT Governance Frameworks - IT Policies and Procedures - Risk Management and Compliance |
| Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
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NEW QUESTION # 365
Which of the following is MOST likely to be a project deliverable of an agile software development methodology?
Answer: A
NEW QUESTION # 366
An IS auditor follows up on a recent security incident and finds the incident response was not adequate. Which of the following findings should be considered MOST critical?
Answer: D
Explanation:
The most critical finding for an IS auditor following up on a recent security incident is that the security weakness facilitating the attack was not identified. This finding indicates that the root cause of the incident was not analyzed, and the vulnerability that allowed the attack to succeed was not remediated. This means that the organization is still exposed to the same or similar attacks in the future, and its security posture has not improved. Identifying and addressing the security weakness is a key step in the incident response process, as it helps to prevent recurrence, mitigate impact, and improve resilience.
The other findings are not as critical as the failure to identify the security weakness, but they are still important issues that should be addressed by the organization. The attack was not automatically blocked by the intrusion detection system (IDS) is a finding that suggests that the IDS was not configured properly, or that it did not have the latest signatures or rules to detect and prevent the attack. The attack could not be traced back to the originating person is a finding that implies that the organization did not have sufficient logging, monitoring, or forensic capabilities to identify and attribute the attacker. Appropriate response documentation was not maintained is a finding that indicates that the organization did not follow a consistent and formal incident response procedure, or that it did not document its actions, decisions, and lessons learned from the incident.
References:
* ISACA CISA Review Manual 27th Edition (2019), page 254
* Incident Response Process - ISACA1
* Incident Response: How to Identify and Fix Security Weaknesses
NEW QUESTION # 367
.What can be used to gather evidence of network attacks?
Answer: C
Explanation:
Intrusion-detection systems (IDS) are used to gather evidence of network attacks.
NEW QUESTION # 368
What is the best defense against Local DoS attacks?
Answer: B
Explanation:
Local DoS attacks can be a program that creates an infinite loop, makes lots of copies of itself, and continues to open lots of files. The best defense is to find this program and kill it.
NEW QUESTION # 369
The MOST likely effect of the lack of senior management commitment to IT strategic planning is:
Answer: C
Explanation:
A steering committee should exist to ensure that the IT strategies support the organization's goals. The absence of an information technology committee or a committee not composed of senior managers would be an indication of a lack of top-level management commitment. This condition would increase the risk that IT would not be aligned with the organization's strategy.
NEW QUESTION # 370
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