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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - System Development Lifecycle (SDLC) - Project Management Controls |
| Topic 2: Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - IT Operations Management - Service Level Management |
| Topic 3: Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Topic 4: Information Systems Auditing Process | 21% | - Audit Planning and Execution - Audit Standards and Guidelines - Audit Reporting and Follow-up |
| Topic 5: Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
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NEW QUESTION # 1408
The PRIMARY benefit of integrating information security activities into change management processes is to:
Answer: D
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 1409
An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation
NEW QUESTION # 1410
Which of the following metrics is MOST useful to an IS auditor when evaluating whether IT investments are meeting business objectives?
Answer: D
NEW QUESTION # 1411
The GREATEST benefit in implementing an expert system is the:
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
The basis for an expert system is the capture and recording of the knowledge and experience of individuals
in an organization. Coding and entering the knowledge in a central repository, shareable within the
enterprise, is a means of facilitating the expert system. Enhancing personnel productivity and performance
is a benefit; however, it is not as important as capturing the knowledge and experience. Employee turnover
is not necessarily affected by an expert system.
NEW QUESTION # 1412
Relatively speaking, firewalls operated at the application level of the seven layer OSI model are:
Answer: A
Explanation:
Section: Protection of Information Assets
Explanation:
Early attempts at producing firewalls operated at the application level of the seven-layer OSI model but this
required too much CPU processing power.
Packet filters operate at the network layer and function more efficiently because they only look at the
header part of a packet.
NEW QUESTION # 1413
......
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