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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - Service Level Management - Business Continuity and Disaster Recovery - IT Operations Management |
| Topic 2: Protection of Information Assets | 27% | - Information Security Governance - Access Control and Identity Management - Data Protection and Security Monitoring |
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Topic 4: Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Topic 5: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Governance Frameworks - IT Policies and Procedures |
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NEW QUESTION # 216
If the recovery time objective (RTO) increases:
Answer: A
Explanation:
The longer the recovery time objective (RTO), the higher disaster tolerance and the lower the recovery cost. It cannot be concluded that a cold site is inappropriate or that the frequency of data backup would increase.
NEW QUESTION # 217
Which of the following can help ensure that IT deliverables are linked to business goals and that appropriate performance criteria are in place?
Answer: B
NEW QUESTION # 218
Data flow diagrams are used by IS auditors to:
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Data flow diagrams are used as aids to graph or chart data flow and storage. They trace the data from its origination to destination, highlighting the paths and storage of datA. They do not order data in any hierarchy. The flow of the data will not necessarily match any hierarchy or data generation order.
NEW QUESTION # 219
The due date of an audit project is approaching, and the audit manager has determined that only 60% of the audit has been completed. Which of the following should the audit manager do FIRST?
Answer: A
Explanation:
The first thing that the audit manager should do when faced with a situation where only 60% of the audit has been completed and the due date is approaching is to determine where delays have occurred. This can help the audit manager to identify and analyze the root causes of the delays, such as unexpected issues, scope changes, resource constraints, communication problems, etc., and evaluate their impact on the audit objectives, scope, quality, and timeline. Based on this analysis, the audit manager can then decide on the best course of action to address the delays and complete the audit successfully. Assigning additional resources to supplement the audit is a possible option for resolving delays in an audit project, but it is not the first thing that the audit manager should do, as it may not be feasible or effective depending on the availability, cost, and suitability of the additional resources. Escalating to the audit committee is a possible option for communicating delays in an audit project and seeking guidance or support from senior management, but it is not the first thing that the audit manager should do, as it may not be necessary or appropriate depending on the severity and urgency of the delays. Extending the audit deadline is a possible option for accommodating delays in an audit project and ensuring sufficient time for completing the audit tasks and activities, but it is not the first thing that the audit manager should do, as it may not be possible or desirable depending on the contractual obligations, stakeholder expectations, and regulatory requirements.
NEW QUESTION # 220
Which of the following would BEST support a business case to implement a data leakage prevention (DLP) solution?
Answer: D
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 221
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