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| Section | Weight | Objectives |
|---|---|---|
| Information Systems Auditing Process | 21% | - Audit Standards and Guidelines - Audit Planning and Execution - Audit Reporting and Follow-up |
| Information Systems Acquisition, Development and Implementation | 12% | - Testing and Implementation Controls - Project Management Controls - System Development Lifecycle (SDLC) |
| Governance and Management of IT | 17% | - Risk Management and Compliance - IT Policies and Procedures - IT Governance Frameworks |
| Protection of Information Assets | 27% | - Access Control and Identity Management - Information Security Governance - Data Protection and Security Monitoring |
| Information Systems Operations and Business Resilience | 23% | - Business Continuity and Disaster Recovery - Service Level Management - IT Operations Management |
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NEW QUESTION # 760
An IS auditor is observing transaction processing and notes that a high-priority update job ran out of sequence What is the MOST significant risk from this observation?
Answer: D
NEW QUESTION # 761
Which of the following translates e-mail formats from one network to another so that the message can travel through all the networks?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A gateway performs the job of translating e-mail formats from one network to another so messages can make their way through all the networks.
Incorrect answers:
B. A protocol converter is a hardware device that converts between two different types of transmissions, such as asynchronous and synchronous transmissions.
C. A front-end communication processor connects all network communication lines to a central computer to relieve the central computer from performing network control, format conversion and message handling tasks.
D. A concentrator/multiplexor is a device used for combining several lower-speed channels into a higher- speed channel.
NEW QUESTION # 762
A new system is being developed by a vendor for a consumer service organization. The vendor will provide its proprietary software once system development is completed Which of the following is the MOST important requirement to include In the vendor contract to ensure continuity?
Answer: A
Explanation:
Source code for the software must be placed in escrow is the most important requirement to include in the vendor contract to ensure continuity. Source code is the original code of a software program that can be modified or enhanced by programmers. Placing source code in escrow means depositing it with a trusted third party who can release it to the customer under certain conditions, such as vendor bankruptcy, breach of contract, or failure to provide support. This can help to ensure continuity of the software product and its maintenance in case of vendor unavailability or dispute. The other options are less important requirements to include in the vendor contract, as they may involve support availability, disaster recovery plan, or staff training. References:
* CISA Review Manual (Digital Version), Chapter 5, Section 5.51
* CISA Review Questions, Answers & Explanations Database, Question ID 228
NEW QUESTION # 763
Which of the following would lead an IS auditor to conclude that the evidence collected during a digital forensic investigation would not be admissible in court?
Answer: A
Explanation:
Explanation
The evidence collected during a digital forensic investigation would not be admissible in court if the logs failed to identify the person handling the evidence. This would violate the chain of custody principle, which requires that the evidence be properly documented, secured, and tracked throughout the investigation process.
The chain of custody ensures that the evidence is authentic, reliable, and trustworthy, and that it has not been tampered with or altered. The person who collected the evidence, whether qualified or not, is not relevant to the admissibility of the evidence, as long as they followed the proper procedures and protocols. The evidence collected by the internal forensics team can be admissible in court, as long as they are independent, objective, and competent. The evidence does not need to be fully backed up using a cloud-based solution prior to the trial, as long as it is preserved and protected from damage or loss. References: ISACA Journal Article: Digital Forensics: Chain of Custody
NEW QUESTION # 764
Which of the following attack occurs when a malicious action is performed by invoking the operating
system to execute a particular system call?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation/Reference:
An Interrupt attack occurs when a malicious action is performed by invoking the operating system to
execute a particular system call.
Example: A boot sector virus typically issues an interrupt to execute a write to the boot sector.
The following answers are incorrect:
Eavesdropping - is the act of secretly listening to the private conversation of others without their consent,
as defined by Black's Law Dictionary. This is commonly thought to be unethical and there is an old adage
that "eavesdroppers seldom hear anything good of themselves...eavesdroppers always try to listen to
matters that concern them."
Traffic analysis - is the process of intercepting and examining messages in order to deduce information
from patterns in communication. It can be performed even when the messages are encrypted and cannot
be decrypted. In general, the greater the number of messages observed, or even intercepted and stored,
the more can be inferred from the traffic. Traffic analysis can be performed in the context of military
intelligence, counter-intelligence, or pattern-of-life analysis, and is a concern in computer security.
Masquerading - A masquerade attack is an attack that uses a fake identity, such as a network identity, to
gain unauthorized access to personal computer information through legitimate access identification. If an
authorization process is not fully protected, it can become extremely vulnerable to a masquerade attack.
Masquerade attacks can be perpetrated using stolen passwords and logons, by locating gaps in programs,
or by finding a way around the authentication process. The attack can be triggered either by someone
within the organization or by an outsider if the organization is connected to a public network. The amount of
access masquerade attackers get depends on the level of authorization they've managed to attain. As
such, masquerade attackers can have a full smorgasbord of cyber crime opportunities if they've gained the
highest access authority to a business organization. Personal attacks, although less common, can also be
harmful.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 322
NEW QUESTION # 765
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