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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Auditing Process | 18% | - Planning
|
| Topic 2: Protection of Information Assets | 26% | - Security Event Management
|
| Topic 3: Information Systems Acquisition, Development and Implementation | 12% | - Information Systems Acquisition and Development
|
| Topic 4: Governance and Management of IT | 18% | - IT Governance
|
| Topic 5: Information Systems Operations and Business Resilience | 26% | - Business Resilience
|
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NEW QUESTION # 1520
At what point in software development should the user acceptance test plan be prepared?
Answer: A
NEW QUESTION # 1521
An IS auditor should look for which of the following to ensure the risk associated with scope creep has been mitigated during software development?
Answer: D
Explanation:
Explanation
Scope creep is the uncontrolled expansion of a project's scope, which can result in delays, cost overruns, and quality issues. To mitigate the risk of scope creep, an IS auditor should look for project change management controls, which are processes and procedures for managing changes to the project's scope, schedule, budget, and quality. Project change management controls ensure that changes are properly requested, approved, documented, communicated, and implemented. Source code version control, existence of an architecture review board, and configuration management are also important for software development, but they do not directly address the risk of scope creep. References: ISACA Frameworks: Blueprints for Success, Project Management Institute: A Guide to the Project Management Body of Knowledge
NEW QUESTION # 1522
Which of the following is the BEST way to verify the effectiveness of a data restoration process?
Answer: A
NEW QUESTION # 1523
Which of the following observations should be of MOST concern to an IS auditor evaluating an IT security team's incident handling practices?
Answer: D
NEW QUESTION # 1524
What are the different types of Audits?
Answer: A
Explanation:
Section: The process of Auditing Information System
Explanation/Reference:
Compliance, financial, operational, forensic and integrated are different types of audit.
For your exam you should know the information below:
What is an audit?
An audit in general terms is a process of evaluating an individual or organization's accounts. This is usually
done by an independent auditing body. Thus, audit involves a competent and independent person obtaining
evidence and evaluating it objectively with regard to a given entity, which in this case is the subject of audit,
in order to establish conformance to a given set of standards. Audit can be on a person, organization,
system, enterprise, project or product.
Compliance Audit
A compliance audit is a comprehensive review of an organization's adherence to regulatory guidelines.
Independent accounting, security or IT consultants evaluate the strength and thoroughness of compliance
preparations. Auditors review security polices, user access controls and risk management procedures over
the course of a compliance audit. Compliance audit include specific tests of controls to demonstrate
adherence to specific regulatory or industry standard. These audits often overlap traditional audits, but may
focus on particular system or data.
What, precisely, is examined in a compliance audit will vary depending upon whether an organization is a
public or private company, what kind of data it handles and if it transmits or stores sensitive financial data.
For instance, SOX requirements mean that any electronic communication must be backed up and secured
with reasonable disaster recovery infrastructure. Health care providers that store or transmit e-health
records, like personal health information, are subject to HIPAA requirements. Financial services companies
that transmit credit card data are subject to PCI DSS requirements. In each case, the organization must be
able to demonstrate compliance by producing an audit trail, often generated by data from event log
management software.
Financial Audit
A financial audit, or more accurately, an audit of financial statements, is the verification of the financial
statements of a legal entity, with a view to express an audit opinion. The audit opinion is intended to provide
reasonable assurance, but not absolute assurance, that the financial statements are presented fairly, in all
material respects, and/or give a true and fair view in accordance with the financial reporting framework.
The purpose of an audit is to provide an objective independent examination of the financial statements,
which increases the value and credibility of the financial statements produced by management, thus
increase user confidence in the financial statement, reduce investor risk and consequently reduce the cost
of capital of the preparer of the financial statements.
Operational Audit
Operational Audit is a systematic review of effectiveness, efficiency and economy of operation. Operational
audit is a future-oriented, systematic, and independent evaluation of organizational activities. In Operational
audit financial data may be used, but the primary sources of evidence are the operational policies and
achievements related to organizational objectives. Operational audit is a more comprehensive form of an
Internal audit.
The Institute of Internal Auditor (IIA) defines Operational Audit as a systematic process of evaluating an
organization's effectiveness, efficiency and economy of operations under management's control and
reporting to appropriate persons the results of the evaluation along with recommendations for
improvement.
Objectives
To appraise the effectiveness and efficiency of a division, activity, or operation of the entity in meeting
organizational goals.
To understand the responsibilities and risks faced by an organization.
To identify, with management participation, opportunities for improving control.
To provide senior management of the organization with a detailed understanding of the Operations.
Integrated Audits
An integrated audit combines financial and operational audit steps. An integrated audit is also performed to
assess overall objectives within an organization, related to financial information and asset, safeguarding,
efficiency and or internal auditors and would include compliance test of internal controls and substantive
audit step.
IS Audit
An information technology audit, or information systems audit, is an examination of the management
controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence
determines if the information systems are safeguarding assets, maintaining data integrity, and operating
effectively to achieve the organization's goals or objectives. These reviews may be performed in
conjunction with a financial statement audit, internal audit, or other form of attestation engagement.
The primary functions of an IT audit are to evaluate the systems that are in place to guard an organization's
information. Specifically, information technology audits are used to evaluate the organization's ability to
protect its information assets and to properly dispense information to authorized parties. The IT audit aims
to evaluate the following:
Will the organization's computer systems be available for the business at all times when required? (known
as availability) Will the information in the systems be disclosed only to authorized users? (known as
security and confidentiality) Will the information provided by the system always be accurate, reliable, and
timely? (measures the integrity) In this way, the audit hopes to assess the risk to the company's valuable
asset (its information) and establish methods of minimizing those risks.
Forensic Audit
Forensic audit is the activity that consists of gathering, verifying, processing, analyzing of and reporting on
data in order to obtain facts and/or evidence - in a predefined context - in the area of legal/financial
disputes and or irregularities (including fraud) and giving preventative advice.
The purpose of a forensic audit is to use accounting procedures to collect evidence for the prosecution or
investigation of financial crimes such as theft or fraud. Forensic audits may be conducted to determine if
wrongdoing occurred, or to gather materials for the case against an alleged criminal.
The following answers are incorrect:
Compliance, financial, operational, forensic and integrated are different types of audits. G9, SA1 and
capability are not the audit types.
The following reference(s) were/was used to create this question:
CISA Review Manual 2014 Page number 47
http://searchcompliance.techtarget.com/definition/compliance-audit
http://en.wikipedia.org/wiki/Financial_audit
http://en.wikipedia.org/wiki/Operational_auditing
http://en.wikipedia.org/wiki/Information_technology_audit
http://www.investorwords.com/16445/forensic_audit.html
NEW QUESTION # 1525
......
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