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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - System Development Lifecycle (SDLC) - Testing and Implementation Controls - Project Management Controls |
| Topic 2: Governance and Management of IT | 17% | - IT Policies and Procedures - Risk Management and Compliance - IT Governance Frameworks |
| Topic 3: Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Topic 4: Information Systems Operations and Business Resilience | 23% | - IT Operations Management - Business Continuity and Disaster Recovery - Service Level Management |
| Topic 5: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Reporting and Follow-up - Audit Standards and Guidelines |
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NEW QUESTION # 992
An organization has adopted a backup and recovery strategy that involves copying on-premise virtual machine (VM) images to a cloud service provider Which of the following provides the BEST assurance that VMs can be recovered in the event of a disaster?
Answer: C
NEW QUESTION # 993
Which of the following is the GREATEST security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system?
Answer: A
Explanation:
The greatest security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system is data from the source and target system may be intercepted. Data interception is an attack that occurs when an unauthorized entity or individual captures or accesses data that are being transmitted or stored on an information system or network. Data interception can compromise the confidentiality and integrity of data, and cause harm or damage to data owners or users. Data migration from a legacy HR system to a cloud-based system involves transferring data from one system or location to another system or location over a network connection. This poses a high risk of data interception, as data may be exposed or vulnerable during transit or storage on unsecured or untrusted networks or systems. Data from the source and target system may have different data formats is a possible challenge associated with data migration from a legacy HR system to a cloud-based system, but it is not a security risk. Data formats are specifications that define how data are structured or encoded on an information system or network. Data formats may vary depending on different systems or platforms. Data migration may require converting data from one format to another format to ensure compatibility and interoperability between systems. Records past their retention period may not be migrated to the new system is a possible outcome associated with data migration from a legacy HR system to a cloud-based system, but it is not a security risk. Retention period is a duration that defines how long data should be kept or stored on an information system or network before being deleted or destroyed. Retention period may depend on various factors such as legal requirements, business needs, storage capacity, etc. Data migration may involve deleting or destroying data that are past their retention period to reduce the volume or complexity of data to be transferred or to comply with regulations or policies. System performance may be impacted by the migration is a possible impact associated with data migration from a legacy HR system to a cloud-based system, but it is not a security risk. System performance is a measure of how well an information system or network functions or operates, such as speed, reliability, availability, etc. System performance may be affected by data migration, as data migration may consume significant resources or bandwidth, cause interruptions or delays, or introduce errors or inconsistencies.
NEW QUESTION # 994
Which task should an IS auditor complete FIRST during the preliminary planning phase of a database security review?
Answer: B
Explanation:
The first task that an IS auditor should complete during the preliminary planning phase of a database security review is to determine which databases will be in scope. The scope defines the boundaries and objectives of the audit, as well as the resources, time, and budget required. The IS auditor should identify the databases that are relevant to the audit based on factors such as their criticality, risk, complexity, size, type, location, and ownership. The IS auditor should also consider the regulatory, contractual, and organizational requirements that apply to the databases. By defining the scope clearly and accurately, the IS auditor can ensure that the audit is focused, feasible, and effective. References:
CISA Review Manual (Digital Version)
CISA Questions, Answers and Explanations Database
NEW QUESTION # 995
Which of the following is MOST important during software license audits?
Answer: B
Explanation:
Explanation
Substantive testing is the most important type of testing during software license audits, as it provides evidence of the accuracy and completeness of the software inventory and licensing records. Substantive testing involves examining transactions, balances, and other data to verify their validity, existence, accuracy, and valuation.
Compliance testing, on the other hand, is more focused on assessing the adequacy and effectiveness of internal controls over software licensing, such as policies, procedures, and monitoring mechanisms. Compliance testing alone cannot provide sufficient assurance that the software license audit objectives are met, as it does not verify the actual software usage and compliance status. Judgmental sampling and stop-or-go sampling are methods of selecting samples for testing, not types of testing themselves. *References: According to the ISACA IT Audit and Assurance Standards, Guidelines and Tools and Techniques for IS Audit and Assurance Professionals, section 1206 Testing, "The IS audit and assurance professional should perform sufficient testing to obtain sufficient appropriate evidence to support conclusions reached." 1 The section also defines substantive testing as "testing performed to obtain audit evidence to detect material misstatements in transactions or balances" and compliance testing as "testing performed to obtain audit evidence on the operating effectiveness of controls." 1 According to the ISACA IT Audit and Assurance Guideline G15 Software License Management, "The objective of a software license audit is to provide management with an independent assessment relating to compliance with software license agreements." 2 The guideline also states that "substantive tests should be performed on a sample basis to verify that all software installed on devices within scope has been appropriately licensed." 2
NEW QUESTION # 996
An IS auditor usually places more reliance on evidence directly collected. What is an example of such
evidence?
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
An IS auditor usually places more reliance on evidence directly collected, such as through personal
observation.
NEW QUESTION # 997
......
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