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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up |
| Governance and Management of IT | 17% | - IT Governance Frameworks - Risk Management and Compliance - IT Policies and Procedures |
| Protection of Information Assets | 27% | - Data Protection and Security Monitoring - Access Control and Identity Management - Information Security Governance |
| Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls |
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NEW QUESTION # 1182
Which of the following is MOST is critical during the business impact assessment phase of business
continuity planning?
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
End-user involvement is critical during the business impact assessment phase of business continuity
planning.
NEW QUESTION # 1183
Who is responsible for defining data access permissions?
Answer: D
Explanation:
Comprehensive and Detailed Step-by-Step Explanation:
Thedata owneris the individual or entity responsible for classifying, protecting, and defining access permissions to data. They ensure that only authorized personnel can access, modify, or distribute data based on business needs and regulatory requirements.
* Data Owner (Correct Answer - B)
* The data owner is responsible forsetting user permissionsbased on job roles and business requirements.
* According toISACA's CISA Review Manual and COBIT 2019, the data owner determines access levels while IT personnel enforce them.
* Example:A finance department head (data owner) determines that only certain accountants should access sensitive payroll data.
* IT Operations Manager (Incorrect - A)
* Oversees IT infrastructure but does not define data access controls.
* Database Administrator (DBA) (Incorrect - C)
* Implements and enforces security settings but follows rules set by the data owner.
* Information Security Manager (Incorrect - D)
* Provides security guidance but does not decide specific access permissions.
References:
* ISACA CISA Review Manual
* COBIT 2019 Framework
* NIST 800-53 (Security and Privacy Controls for Federal Information Systems)
NEW QUESTION # 1184
To enable the alignment of IT staff development plans with IT strategy, which of the following should be done FIRST?
Answer: C
Explanation:
Identifying required IT skill sets that support key business processes is the first step to enable the alignment of IT staff development plans with IT strategy. An IT strategy is a plan that defines how IT will support the organization's goals and objectives. Identifying required IT skill sets means determining the knowledge, abilities, and competencies that IT staff need to perform their roles and responsibilities effectively and efficiently. This can help to align IT staff development plans with IT strategy, as well as to identify and address any skill gaps or needs within the IT workforce. The other options are not the first steps to enable alignment, but rather possible subsequent actions that may depend on the required IT skill sets. References:
CISA Review Manual (Digital Version), Chapter 5, Section 5.11
CISA Review Questions, Answers and ExplanationsDatabase, Question ID 229
NEW QUESTION # 1185
Which of the following is MOST important for an organization to complete prior to developing its disaster recovery plan (DRP)?
Answer: B
NEW QUESTION # 1186
An organization has outsourced its data processing function to a service provider. Which of the following would BEST determine whether the service provider continues to meet the organization s objectives?
Answer: C
Explanation:
Explanation
Reviewing the performance against service level agreements (SLAs) would best determine whether the service provider continues to meet the organization's objectives, as SLAs define the expected level of service, quality, availability, and responsibilities of both parties. Assessment of the personnel training processes of the provider, adequacy of the service provider's insurance, and periodic audits of controls by an independent auditor are important aspects of outsourcing, but they do not directly measure the performance of the service provider against the organization's objectives. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.5.2
NEW QUESTION # 1187
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