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| Section | Weight | Objectives |
|---|
| Topic 1: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Service Level Management - Business Continuity and Disaster Recovery
|
| Topic 2: Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance
|
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls
|
| Topic 4: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks
|
| Topic 5: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines
|
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ISACA Certified Information Systems Auditor Sample Questions (Q816-Q821):
NEW QUESTION # 816
Business units are concerned about the performance of a newly implemented system. Which of the following should an IS auditor recommend?
- A. Prepare the maintenance manual.
- B. Define alternate processing procedures.
- C. implement the changes users have suggested.
- D. Develop a baseline and monitor system usage.
Answer: D
Explanation:
An IS auditor should recommend the development of a performance baseline and monitor the system's performance, against the baseline, to develop empirical data upon which decisions for modifying the system can be made. Alternate processing proceduresand a maintenance manual will not alter a system's performance. Implementing changes without knowledge of thecause (s) forthe perceived poor performance may not result in a more efficient system.
NEW QUESTION # 817
Back Orifice is an example of:
- A. a virus.
- B. a backdoor that takes the form of an installed program.
- C. a legitimate remote control software.
- D. None of the choices.
- E. an eavedropper.
Answer: B
Explanation:
"A backdoor may take the form of an installed program (e.g., Back Orifice) or could be in the form of an existing ""legitimate"" program, or executable file. A specific form of backdoors are rootkits , which replaces system binaries and/or hooks into the function calls of the operating system to hide the presence of other programs, users, services and open ports."
NEW QUESTION # 818
Which of the following data controls is MOST helpful in verifying that the data received by an application is the same as the data sent by a remote application?
- A. File header records
- B. Hash checking
- C. Validity checking
- D. Functional acknowledgments
Answer: B
Explanation:
Hash checking is the most helpful data control in verifying that the data received by an application is the same as the data sent by a remote application. By generating a hash value for the data when it is sent and comparing it with the hash value of the received data, you can ensure data integrity and detect any alterations during transmission.
NEW QUESTION # 819
When should plans for testing for user acceptance be prepared? Choose the BEST answer.
- A. In the feasibility phase of the systems-development project
- B. In the development phase of the systems-development project
- C. In the requirements definition phase of the systems-development project
- D. In the design phase of the systems-development project
Answer: C
Explanation:
Explanation/Reference:
Plans for testing for user acceptance are usually prepared in the requirements definition phase of the systems-development project.
NEW QUESTION # 820
An IS auditor reviews an organizational chart PRIMARILY for:
- A. investigating various communication channels.
- B. understanding the responsibilities and authority of individuals.
- C. investigating the network connected to different employees.
- D. an understanding of workflows.
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation: An organizational chart provides information about the responsibilities and authority of
individuals in the organization. This helps an IS auditor to know if there is a proper segregation of functions.
A workflow chart would provide information about the roles of different employees. A network diagram will
provide information about the usage of various communication channels and will indicate the connection of
users to the network.
NEW QUESTION # 821
......
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