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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Planning and Execution - Audit Standards and Guidelines |
| Information Systems Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
| Information Systems Operations and Business Resilience | 23% | - Service Level Management - IT Operations Management - Business Continuity and Disaster Recovery |
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NEW QUESTION # 1325
Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system.
Which of the following is the IS auditor's BEST recommendation for a compensating control?
Answer: B
Explanation:
Requiring written authorization for all payment transactions is the IS auditor's best recommendation for a compensating control in an environment where segregation of duties (SoD) cannot be enforced in an accounts payable system. SoD is a principle that requires different individuals or functions to perform different tasks or roles in a business process, such as initiating, approving, recording and reconciling transactions. SoD reduces the risk of errors, fraud and misuse of resources by preventing any single person or function from having excessive or conflicting authority or responsibility. A compensating control is a control that mitigates or reduces the risk associated with the absence or weakness of another control. Requiring written authorization for all payment transactions is a compensating control that provides an independent verification and approval of each transaction before it is processed by the accounts payable system. This control can help to detect and prevent unauthorized, duplicate or erroneous payments, and to ensure compliance with policies and procedures. The other options are not as effective as option A, as they do not provide an independent verification or approval of payment transactions. Restricting payment authorization to senior staff members is a control that limits the number of people who can authorize payments, but it does not prevent them from initiating or processing payments themselves, which could violate SoD. Reconciling payment transactions with invoices is a control that verifies that the payments match the invoices, but it does not prevent unauthorized, duplicate or erroneous payments from being processed by the accounts payable system.
Reviewing payment transaction history is a control that monitors and analyzes the payment transactions after they have been processed by the accounts payable system, but it does not prevent unauthorized, duplicate or erroneous payments from occurring in the first place. References: CISA Review Manual (Digital Version) , Chapter 5: Protection of Information Assets, Section 5.2: Logical Access.
NEW QUESTION # 1326
A firewall has been installed on the company's web server. Which concern does the firewall address?
Answer: B
Explanation:
Section: Information System Operations, Maintenance and Support
Explanation/Reference:
NEW QUESTION # 1327
Which of the following non-audit activities may impair an IS auditor's independence and objectivity?
Answer: A
NEW QUESTION # 1328
Which of the following is the MOST important action in recovering from a cyberattack?
Answer: B
Explanation:
Explanation/Reference:
Explanation: The most important key step in recovering from cyberattacks is the execution of a business continuity plan to quickly and cost-effectively recover critical systems, processes and data. The incident response team should exist prior to a cyberattack. When a cyberattack is suspected, cybenforensic investigators should be used to set up alarms, catch intruders within the network, and track and trace them over the Internet. After taking the above steps, an organization may have a residual risk that needs to be insured and claimed for traditional and electronic exposures.
NEW QUESTION # 1329
An IS auditor has been asked to review plans for an organization's new mobile device program to identify associated risks. Which of the following recommendations would BEST reduce risks associated with the program?
Answer: C
NEW QUESTION # 1330
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