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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 Acquisition, Development and Implementation | 12% | - Project Management Controls - System Development Lifecycle (SDLC) - Testing and Implementation Controls |
| Governance and Management of IT | 17% | - IT Policies and Procedures - IT Governance Frameworks - Risk Management and Compliance |
| Information Systems Auditing Process | 21% | - Audit Reporting and Follow-up - Audit Standards and Guidelines - Audit Planning and Execution |
| Protection of Information Assets | 27% | - Information Security Governance - Data Protection and Security Monitoring - Access Control and Identity Management |
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NEW QUESTION # 293
Allowing application programmers to directly patch or change code in production programs increases risk of fraud. True or false?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Allowing application programmers to directly patch or change code in production programs increases risk of fraud.
NEW QUESTION # 294
The BEST way to assure an organization's board of directors that IT strategies support business objectives is to:
Answer: C
NEW QUESTION # 295
An IS auditor reviewing the acquisition of new equipment would consider which of the following to be a
significant weakness?
Answer: B
Explanation:
Section: Information System Acquisition, Development and Implementation
NEW QUESTION # 296
Which of the following is MOST important for an IS auditor to consider when evaluating a Software as a Service (SaaS) arrangement?
Answer: B
NEW QUESTION # 297
Which of the following statement correctly describes difference between packet filtering firewall and stateful inspection firewall?
Answer: D
Explanation:
Explanation/Reference:
Packet Filtering Firewall
Also Known as First Generation Firewall
Do not maintain client session
The advantage of this type of firewall are simplicity and generally stable performance since the filtering rules are performed at the network layer.
Its simplicity is also disadvantage, because it is vulnerable to attack from improperly configured filters and attack tunneled over permitted services.
Some of the more common attack on packet filtering are IP Spoofing, Source Routing specification, Miniature fragment attack.
Stateful Inspection Firewall
A stateful inspection firewall keep track of the destination IP address of each packet that leaves the organization's internal network.
The session tracking is done by mapping the source IP address of incoming packet with the list of destination IP addresses that is maintained and updated
This approach prevent any attack initiated and originated by outsider.
The disadvantage includes stateful inspection firewall can be relatively complex to administer as compare to other firewall.
The following were incorrect answers:
All other choices presented were incorrect answers because they all had the proper definition.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 345 and 346
NEW QUESTION # 298
......
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